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.) |
07/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 60,688 | 16/03/2022 | OWN/2021-22/P/4 | Expenditures | 10,598 | 08/03/2022 | OWN/2021-22/C/3 | 16,550 | ||||
07/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,483 | Expenditures | 21/03/2022 | OWN/2021-22/C/2 | 18,850 | |||||||
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,550 | Expenditures | 31/03/2022 | OWN/2021-22/C/5 | 13,400 | |||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,850 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:39 PM. |