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.) |
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,778 | 01/03/2022 | OWN/2021-22/P/33 | Expenditures | 12,778 | |||||||
04/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,538 | 04/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,448 | |||||||
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,538 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 63,871 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 63,717 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 30,470 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,454 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 36,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:45 AM. |