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/16 | Direct Receipts | 35,120 | 01/03/2022 | OWN/2021-22/P/12 | Expenditures | 116,385 | 01/03/2022 | OWN/2021-22/C/7 | 35,120 | ||||
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 29,100 | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 130,754 | 08/03/2022 | OWN/2021-22/C/8 | 42,422 | ||||
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 42,422 | Expenditures | 14/03/2022 | OWN/2021-22/C/9 | 42,178 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 42,178 | Expenditures | 29/03/2022 | OWN/2021-22/C/10 | 60,122 | |||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 60,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:28 AM. |