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.) |
05/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 33,752 | 05/03/2022 | OWN/2021-22/P/30 | Expenditures | 48,025 | 05/03/2022 | OWN/2021-22/C/3 | 7,000 | ||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 17,733 | 26/03/2022 | OWN/2021-22/P/31 | Expenditures | 17,806 | |||||||
26/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 76 | 26/03/2022 | OWN/2021-22/P/33 | Expenditures | 24 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 55,500 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 55,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:09 AM. |