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.) |
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,900 | 05/03/2022 | OWN/2021-22/P/14 | Expenditures | 23,800 | |||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 46,376 | 05/03/2022 | OWN/2021-22/P/15 | Expenditures | 39,405 | |||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 62,655 | 08/03/2022 | OWN/2021-22/P/13 | Expenditures | 81,000 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 31,097 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,650 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:07 AM. |