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.) |
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 38,388 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,500 | |||||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,350 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 77,997 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,057 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:10 AM. |