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/1 | Direct Receipts | 12,729 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 118,500 | |||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,223 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 153,357 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 24,605 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 51,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:54 PM. |