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.) |
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,603 | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 10,159 | |||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,095 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,078 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 632 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,943 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 872 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,400 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 876 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:14 AM. |