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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 23,879 | 02/03/2022 | OWN/2021-22/P/13 | Expenditures | 19,000 | |||||||
02/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,250 | 09/03/2022 | OWN/2021-22/P/14 | Expenditures | 12 | |||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,972 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,175 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,527 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:58 PM. |