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/11 | Direct Receipts | 11,700 | 01/03/2022 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
01/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,749 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,595 | |||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,136 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,286 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,650 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,564 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:35 PM. |