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.) |
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,792 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 104,431 | 30/03/2022 | OWN/2021-22/C/8 | 24,000 | ||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,000 | 07/03/2022 | OWN/2021-22/P/30 | Expenditures | 21,330 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/32 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 37,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:14 AM. |