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.) |
23/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 117,920 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 109,810 | 31/03/2022 | OWN/2021-22/C/6 | 101,451 | ||||
28/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,022 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 49,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:05 PM. |