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.) |
28/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,502 | 29/03/2022 | OWN/2021-22/P/1 | Expenditures | 63,866 | |||||||
28/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 13,407 | 29/03/2022 | OWN/2021-22/P/2 | Expenditures | 67,160 | |||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,891 | 29/03/2022 | OWN/2021-22/P/3 | Expenditures | 61,565 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,433 | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 25,221 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 110,642 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 48,761 | |||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 67,383 | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 64,139 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 38,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:24 PM. |