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.) |
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 73,366 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 82,149 | 17/03/2022 | OWN/2021-22/C/8 | 73,366 | ||||
23/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 39,185 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
23/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,954 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,223 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 26,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:00 PM. |