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/14 | Direct Receipts | 8,400 | 04/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,630 | |||||||
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,255 | 17/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,799 | |||||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 64,941 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,560 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,603 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,820 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 37,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:07 AM. |