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.) |
09/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 9,050 | 09/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,550 | 01/03/2022 | OWN/2021-22/C/11 | 69,716 | ||||
12/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 7,680 | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 20,000 | 01/03/2022 | OWN/2021-22/C/12 | 13,096 | ||||
14/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 9,950 | 16/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,300 | 01/03/2022 | OWN/2021-22/C/13 | 19,949 | ||||
26/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 236 | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,650 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 6,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:07 PM. |