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/15 | Direct Receipts | 4,000 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 14/03/2022 | OWN/2021-22/P/34 | Expenditures | 49 | |||||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 14/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,850 | 14/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,359 | 17/03/2022 | OWN/2021-22/P/37 | Expenditures | 400 | |||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,200 | 22/03/2022 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:18 PM. |