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.) |
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 85,989 | 05/03/2022 | OWN/2021-22/P/26 | Expenditures | 32,800 | |||||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 245,836 | 05/03/2022 | OWN/2021-22/P/27 | Expenditures | 15,760 | |||||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,971 | 15/03/2022 | OWN/2021-22/P/19 | Expenditures | 41,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:03 PM. |