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.) |
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,900 | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,585 | 15/03/2022 | OWN/2021-22/C/9 | 6,800 | ||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,800 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,594 | 28/03/2022 | OWN/2021-22/C/10 | 12,200 | ||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,585 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 6,800 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,594 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:31 AM. |