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.) |
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,980 | 09/03/2022 | OWN/2021-22/P/10 | Expenditures | 32,025 | 05/03/2022 | OWN/2021-22/C/15 | 24,980 | ||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 55,183 | Expenditures | 09/03/2022 | OWN/2021-22/C/13 | 32,025 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,912 | Expenditures | 19/03/2022 | OWN/2021-22/C/16 | 55,183 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 44,341 | Expenditures | 25/03/2022 | OWN/2021-22/C/17 | 15,912 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/14 | 44,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:52:15 AM. |