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.) |
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,125 | 23/03/2022 | OWN/2021-22/P/38 | Expenditures | 10,268 | |||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,625 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,395 | |||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,125 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,251.9 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 875 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,125 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:10 AM. |