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.) |
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,330 | 11/03/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,725 | 21/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,100 | |||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 135 | 26/03/2022 | OWN/2021-22/P/67 | Expenditures | 70.8 | |||||||
29/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 15,760 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:36 PM. |