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/14 | Direct Receipts | 3,972 | 01/03/2022 | OWN/2021-22/P/6 | Expenditures | 33,295 | 31/03/2022 | OWN/2021-22/C/1 | 7,638 | ||||
08/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,400 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 29,800 | |||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,046,361 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 36,368 | |||||||
20/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,366 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:31 PM. |