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.) |
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 835,228 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 2,291,358 | |||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,366 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 216,324 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 268,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 522,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:11 PM. |