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/19 | Direct Receipts | 9,326 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 12,675 | |||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,000 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,550 | |||||||
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,310 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
26/03/2022 | STS/2021-22/R/5 | Direct Receipts | 704 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,103 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:56 PM. |