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.) |
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,688 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | 31/03/2022 | OWN/2021-22/C/6 | 4,703 | ||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 325 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | 31/03/2022 | OWN/2021-22/C/7 | 5,400 | ||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 325 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,080 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,255 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,980 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:14 AM. |