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.) |
10/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 13,000 | 10/03/2022 | OWN/2021-22/P/110 | Expenditures | 10,000 | |||||||
10/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 4,202 | 10/03/2022 | OWN/2021-22/P/111 | Expenditures | 2,900 | |||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,000 | 10/03/2022 | OWN/2021-22/P/112 | Expenditures | 130 | |||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 6,105 | 10/03/2022 | OWN/2021-22/P/88 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:48 AM. |