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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,545 | 10/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,700 | |||||||
17/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 29,457 | 10/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 205,800 | 10/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,045 | |||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/18 | Expenditures | 649 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:07 AM. |