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/23 | Direct Receipts | 44,918 | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 328 | |||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,041 | 02/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,236 | |||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 411 | 10/03/2022 | OWN/2021-22/P/11 | Expenditures | 44,900 | |||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15 | 11/03/2022 | OWN/2021-22/P/12 | Expenditures | 18,950 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,798 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:38 PM. |