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.) |
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 123,758 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 132,358 | 25/03/2022 | OWN/2021-22/C/6 | 12,500 | ||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,095 | 26/03/2022 | OWN/2021-22/P/12 | Expenditures | 8,470 | 26/03/2022 | OWN/2021-22/C/7 | 11,000 | ||||
26/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,631 | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 14,000 | 28/03/2022 | OWN/2021-22/C/8 | 40,500 | ||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 41,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:56 AM. |