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.) |
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,902 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 7,823 | |||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,000 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 21,592 | |||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,703 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:33 PM. |