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.) |
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 283,940 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 205,188 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 241,400 | 02/03/2022 | OWN/2021-22/P/13 | Expenditures | 72,930 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/14 | Expenditures | 34,051 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/15 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:11 AM. |