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.) |
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,175 | 07/03/2022 | OWN/2021-22/P/7 | Expenditures | 198,257 | 03/03/2022 | OWN/2021-22/C/11 | 30,175 | ||||
08/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 44,608 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 36,018 | 08/03/2022 | OWN/2021-22/C/4 | 44,608 | ||||
21/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 35,396 | Expenditures | 21/03/2022 | OWN/2021-22/C/1 | 35,396 | |||||||
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 35,396 | Expenditures | 29/03/2022 | OWN/2021-22/C/13 | 36,972 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 36,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:55 PM. |