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.) |
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 36,425 | 11/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,300 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 12,500 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 41,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:43 AM. |