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.) |
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 107,623 | 04/03/2022 | OWN/2021-22/P/15 | Expenditures | 238,010 | 10/03/2022 | OWN/2021-22/C/3 | 152,804 | ||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 75,750 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 41,030 | 25/03/2022 | OWN/2021-22/C/10 | 75,750 | ||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 57,000 | Expenditures | 28/03/2022 | OWN/2021-22/C/9 | 57,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 152,771 | Expenditures | 31/03/2022 | OWN/2021-22/C/11 | 152,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:57 AM. |