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/20 | Direct Receipts | 28,226 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 61,500 | |||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,970 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 60,970 | |||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,750 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 16,900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,305 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:07 AM. |