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/81 | Direct Receipts | 6,425 | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 48,150 | |||||||
25/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,025 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,080 | |||||||
25/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 407 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 900 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:02 PM. |