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.) |
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 32,300 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 102,323 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 34,100 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 263,265 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:14 AM. |