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.) |
08/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,313 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 6,400 | |||||||
08/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,850 | 03/03/2022 | OWN/2021-22/P/6 | Expenditures | 27,528 | |||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,463 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 40,000 | |||||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,523 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,483 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:06 PM. |