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.) |
14/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,496 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,806 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 12,850 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,400 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 8,550 | |||||||
26/03/2022 | STS/2021-22/R/6 | Direct Receipts | 7,023 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,275 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 54,047 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 285 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:38 AM. |