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/9 | Direct Receipts | 17,500 | 13/03/2022 | OWN/2021-22/P/4 | Expenditures | 44,200 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 104,700 | 23/03/2022 | OWN/2021-22/P/2 | Expenditures | 98,990 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 83,080 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 46,535 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 18,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:10 PM. |