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/24 | Direct Receipts | 17,625 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 52,471 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 145,200 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,568 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 7,500 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:19 AM. |