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.) |
05/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,300 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 309,492 | 05/03/2022 | OWN/2021-22/C/7 | 27,300 | ||||
18/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 45,000 | Expenditures | 18/03/2022 | OWN/2021-22/C/8 | 45,000 | |||||||
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,000 | Expenditures | 23/03/2022 | OWN/2021-22/C/9 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:55 AM. |