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.) |
07/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 100 | 07/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | 07/03/2022 | OWN/2021-22/C/16 | 5,000 | ||||
21/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 304 | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | 25/03/2022 | OWN/2021-22/C/17 | 10,000 | ||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,268 | 26/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,846 | 26/03/2022 | OWN/2021-22/C/18 | 3,846 | ||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 7,361.23 | 28/03/2022 | OWN/2021-22/P/31 | Expenditures | 537 | 31/03/2022 | OWN/2021-22/C/21 | 1,429 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:54 AM. |