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.) |
02/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,334 | 02/03/2022 | OWN/2021-22/P/38 | Expenditures | 900 | |||||||
14/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,500 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 750 | |||||||
14/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,068 | 14/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,590 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 15,100 | 14/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,050 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 15,793 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:47 PM. |