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.) |
17/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,506 | 14/03/2022 | OWN/2021-22/P/60 | Expenditures | 17.7 | |||||||
29/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,243 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,895 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 213 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:40 AM. |