Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,229 | 15/03/2022 | OWN/2021-22/P/14 | Expenditures | 18,002 | 07/03/2022 | OWN/2021-22/C/11 | 15,229 | ||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,635 | Expenditures | 10/03/2022 | OWN/2021-22/C/12 | 15,877 | |||||||
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,877 | Expenditures | 28/03/2022 | OWN/2021-22/C/13 | 17,429 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:47 PM. |