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.) |
04/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,549 | 02/03/2022 | OWN/2021-22/P/13 | Expenditures | 10,844 | 02/03/2022 | OWN/2021-22/C/15 | 23,000 | ||||
18/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 25,424 | 11/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,520 | 14/03/2022 | OWN/2021-22/C/16 | 5,550 | ||||
22/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,356 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 25,030 | 21/03/2022 | OWN/2021-22/C/17 | 26,135 | ||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 14,789 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 87,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:38 AM. |