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.) |
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 36,351 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 700 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 18,954 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 7,800 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 179,971 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 179,500 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,704 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 66,700 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 38,686 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:35 PM. |