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/18 | Direct Receipts | 77,330 | 26/03/2022 | OWN/2021-22/P/15 | Expenditures | 58,670 | |||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 181,695 | 26/03/2022 | OWN/2021-22/P/16 | Expenditures | 34,000 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 80,240 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:06 AM. |