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.) |
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,700 | 09/03/2022 | OWN/2021-22/P/9 | Expenditures | 43,054 | |||||||
08/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 35,020 | 11/03/2022 | OWN/2021-22/P/8 | Expenditures | 37,000 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 36,600 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 99,380 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 44,690 | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 85,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 76,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:26 AM. |