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.) |
02/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 64,509 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 64,509 | 09/03/2022 | OWN/2021-22/C/4 | 64,509 | ||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 17,719 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 216,267 | 30/03/2022 | OWN/2021-22/C/5 | 41,010 | ||||
14/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 30,489 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 41,010 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 129,749 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 81,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:50 PM. |