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.) |
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 100,000 | 16/03/2022 | OWN/2021-22/P/25 | Expenditures | 39,790 | |||||||
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 100,000 | 17/03/2022 | OWN/2021-22/P/42 | Expenditures | 7,080 | |||||||
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,300 | 21/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,186 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:28 AM. |