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.) |
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 93,000 | 10/03/2022 | OWN/2021-22/P/85 | Expenditures | 55,727 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 75,000 | 21/03/2022 | IAY/2021-22/P/2 | Expenditures | 188,780 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/80 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/86 | Expenditures | 74,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:29 PM. |