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.) |
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,610 | 08/03/2022 | OWN/2021-22/P/31 | Expenditures | 87,287 | |||||||
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,004 | 14/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,789 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,850 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 28 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,814 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 71 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 12,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:07 AM. |