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 | 4,773 | 29/03/2022 | OWN/2021-22/P/1 | Expenditures | 30,375 | |||||||
28/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,631 | 29/03/2022 | OWN/2021-22/P/2 | Expenditures | 41,300 | |||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,891 | 29/03/2022 | OWN/2021-22/P/3 | Expenditures | 38,650 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,490 | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 19,800 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 39,288 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 15,832 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 31,390 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 62,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:55 AM. |