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.) |
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 50 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,171 | |||||||
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,330 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 37,495 | |||||||
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,870 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 44,250 | |||||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,839 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 29,368 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:07 AM. |