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/7 | Direct Receipts | 20,088 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 19,500 | 22/03/2022 | OWN/2021-22/C/22 | 27,140 | ||||
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 19,550 | 22/03/2022 | OWN/2021-22/C/23 | 19,500 | ||||
11/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 13,000 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 27,140 | 22/03/2022 | OWN/2021-22/C/24 | 19,550 | ||||
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,215 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,035 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:05 AM. |