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/53 | Direct Receipts | 14,452 | 10/03/2022 | OWN/2021-22/P/42 | Expenditures | 12,452 | 31/03/2022 | OWN/2021-22/C/14 | 19,791 | ||||
21/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 18,505 | 15/03/2022 | OWN/2021-22/P/46 | Expenditures | 20,694 | |||||||
21/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 16,246 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,630 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 16,780 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 29,871 | |||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,900 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 19,427 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,277 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,365 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:23 AM. |