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.) |
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,712 | 10/03/2022 | OWN/2021-22/P/118 | Expenditures | 6,700 | 31/03/2022 | OWN/2021-22/C/9 | 4,000 | ||||
17/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,743 | 17/03/2022 | OWN/2021-22/P/119 | Expenditures | 7,000 | |||||||
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 151,000 | 17/03/2022 | OWN/2021-22/P/120 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,183 | 17/03/2022 | OWN/2021-22/P/121 | Expenditures | 2,800 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 50,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:26 PM. |