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/7 | Direct Receipts | 6,149 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 16,000 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 11,200 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,426 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,045 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,207 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:23 PM. |