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.) |
09/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 36,933 | 16/03/2022 | OWN/2021-22/P/3 | Expenditures | 116,414 | 09/03/2022 | OWN/2021-22/C/3 | 36,933 | ||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,851 | Expenditures | 24/03/2022 | OWN/2021-22/C/4 | 11,851 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 51,500 | Expenditures | 24/03/2022 | OWN/2021-22/C/5 | 51,500 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,200 | Expenditures | 31/03/2022 | OWN/2021-22/C/6 | 20,200 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,920 | Expenditures | 31/03/2022 | OWN/2021-22/C/7 | 20,120 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:01 PM. |