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/26 | Direct Receipts | 34,096 | 11/03/2022 | OWN/2021-22/P/12 | Expenditures | 64,512 | 09/03/2022 | OWN/2021-22/C/29 | 34,096 | ||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 25,523 | Expenditures | 11/03/2022 | OWN/2021-22/C/32 | 64,512 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 30,194 | Expenditures | 16/03/2022 | OWN/2021-22/C/28 | 25,523 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 70,441 | Expenditures | 25/03/2022 | OWN/2021-22/C/30 | 30,194 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/31 | 70,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:54 PM. |