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 | 6,660 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,605 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,255 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 6,200 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,669 | 17/03/2022 | OWN/2021-22/P/1 | Expenditures | 3,830 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,545 | 18/03/2022 | OWN/2021-22/P/7 | Expenditures | 34,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:09 AM. |