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.) |
08/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 19/03/2022 | OWN/2021-22/P/28 | Expenditures | 12,848 | |||||||
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,970 | |||||||
12/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,800 | 26/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:22 AM. |