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/24 | Direct Receipts | 12,550 | 11/03/2022 | OWN/2021-22/P/41 | Expenditures | 23,690 | 01/03/2022 | OWN/2021-22/C/3 | 12,550 | ||||
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 24,898 | 11/03/2022 | OWN/2021-22/P/42 | Expenditures | 19,475 | 11/03/2022 | OWN/2021-22/C/2 | 26,375 | ||||
11/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 26,375 | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 19,215 | 19/03/2022 | OWN/2021-22/C/1 | 15,630 | ||||
19/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:41 AM. |