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.) |
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,901 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,833 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,240 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 15,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:46 AM. |