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.) |
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 40,657 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 31,497 | |||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,600 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 24,605 | |||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,594 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:34 PM. |