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/57 | Direct Receipts | 5,573 | 17/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,661 | 03/03/2022 | OWN/2021-22/C/10 | 1,239 | ||||
03/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,035 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,100 | 03/03/2022 | OWN/2021-22/C/9 | 2,624 | ||||
03/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 10,750 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 9,580 | |||||||
03/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,161 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,632 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:11 AM. |