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.) |
05/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,538 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,799 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 43,937 | |||||||
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,582 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 95,470 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,735 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 600 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 93,119 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:46 PM. |