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.) |
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,801 | 07/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,550 | |||||||
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 22,453 | 07/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,950 | 07/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 44,728 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,504.27 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:59 AM. |