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.) |
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,878 | 09/03/2022 | OWN/2021-22/P/10 | Expenditures | 7,822 | |||||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 24,015 | 09/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 30,240 | 19/03/2022 | OWN/2021-22/P/7 | Expenditures | 7,858 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/8 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/9 | Expenditures | 13,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:18 AM. |