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.) |
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 57,718 | |||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 250,000 | 28/03/2022 | OWN/2021-22/P/30 | Expenditures | 71,292 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,191 | 28/03/2022 | OWN/2021-22/P/31 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:05 AM. |