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.) |
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,500 | 23/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 15,919.4 | |||||||
23/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | 28/03/2022 | OWN/2021-22/P/28 | Expenditures | 50,000 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,500 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 24,250 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,150 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,000 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 11,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:56 AM. |