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.) |
09/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 93,999 | 09/03/2022 | OWN/2021-22/P/28 | Expenditures | 16,788 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 14,099 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 53,280 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:44 PM. |