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.) |
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,500 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,610 | |||||||
31/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 458 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 12,168 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,532 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 42 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,970 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:17 AM. |