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.) |
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,323 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 16,323 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 463 | 11/03/2022 | OWN/2021-22/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,341 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:58 AM. |