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/28 | Direct Receipts | 402 | 14/03/2022 | OWN/2021-22/P/52 | Expenditures | 17 | |||||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,885 | 21/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,820 | |||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,704 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,425 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,900 | |||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,809 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:32 AM. |