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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 17,500 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:44 PM. |