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.) |
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 90,995 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 66,051 | 11/03/2022 | OWN/2021-22/C/4 | 90,995 | ||||
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,408 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 71,400 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 72,649 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 34,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:44 AM. |