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/82 | Direct Receipts | 600 | 02/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,000 | |||||||
04/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,900 | 15/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,400 | |||||||
07/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/80 | Expenditures | 265 | |||||||
08/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,250 | 28/03/2022 | OWN/2021-22/P/81 | Expenditures | 354 | |||||||
16/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 7,600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,900 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:30 AM. |