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.) |
11/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,990 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 40,425 | 30/03/2022 | OWN/2021-22/C/15 | 40,425 | ||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 23,000 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 91,425 | 30/03/2022 | OWN/2021-22/C/16 | 91,425 | ||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,610 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 91,591 | 30/03/2022 | OWN/2021-22/C/17 | 91,591 | ||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 40,254 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 38,285 | 30/03/2022 | OWN/2021-22/C/18 | 38,285 | ||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:45 PM. |