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.) |
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 36,833 | 04/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,300 | |||||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,878 | 19/03/2022 | OWN/2021-22/P/15 | Expenditures | 81,225 | |||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,447 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,100 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 19,500 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 362 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 20,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:10 AM. |