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.) |
29/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | 29/03/2022 | OWN/2021-22/P/1 | Expenditures | 13,069 | |||||||
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,257 | 29/03/2022 | OWN/2021-22/P/2 | Expenditures | 29,800 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,066 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 24,960 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,891 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 36,700 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,585 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 30,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:57 AM. |