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.) |
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,244 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 16,774 | 10/03/2022 | OWN/2021-22/C/7 | 12,244 | ||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,637 | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 91,099 | 16/03/2022 | OWN/2021-22/C/8 | 10,637 | ||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 56,807 | Expenditures | 23/03/2022 | OWN/2021-22/C/9 | 40,033 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 51,394 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 37,332 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 33,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:12:15 PM. |