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.) |
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | 09/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,018 | |||||||
26/03/2022 | STS/2021-22/R/10 | Direct Receipts | 16,760 | 10/03/2022 | OWN/2021-22/P/62 | Expenditures | 36,885 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,000 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 16,200 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 64,000 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 12,750 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,175 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 1,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:21 AM. |