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/19 | Direct Receipts | 19,100 | 17/03/2022 | OWN/2021-22/P/19 | Expenditures | 26,701 | |||||||
05/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,983 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 13,629 | |||||||
18/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,524 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 23,560 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,250 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 14,500 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:09 AM. |