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/40 | Direct Receipts | 685 | 24/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,840 | |||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,530 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,477 | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 7,360 | |||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 650 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,428 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:53:51 AM. |