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.) |
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 190,450 | 10/03/2022 | OWN/2021-22/P/43 | Expenditures | 28,900 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/44 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:56 PM. |