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.) |
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,725 | 17/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,140 | 31/03/2022 | OWN/2021-22/C/1 | 2,636.6 | ||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,630 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 18,030 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,780 | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 17,780 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,464 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 10,750 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 14,599.8 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,912.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:42 PM. |