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.) |
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,600 | 01/03/2022 | OWN/2021-22/P/38 | Expenditures | 7,000 | |||||||
01/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,276 | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,720 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,900 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:01 AM. |