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/27 | Direct Receipts | 72,816 | 01/03/2022 | OWN/2021-22/P/27 | Expenditures | 31,491 | 02/03/2022 | OWN/2021-22/C/13 | 72,816 | ||||
01/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 54,066 | 03/03/2022 | OWN/2021-22/P/28 | Expenditures | 31,940 | 04/03/2022 | OWN/2021-22/C/14 | 7,484 | ||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 92,500 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 338,122 | 05/03/2022 | OWN/2021-22/C/15 | 54,066 | ||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 82,171 | Expenditures | 30/03/2022 | OWN/2021-22/C/16 | 92,500 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/17 | 82,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:53 PM. |