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.) |
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 10,250 | |||||||
05/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,880 | 22/03/2022 | OWN/2021-22/P/1 | Expenditures | 56,497 | |||||||
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 53,763 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 30,033 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 69,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:08 AM. |