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.) |
02/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 09/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | 09/03/2022 | OWN/2021-22/C/5 | 1,500 | ||||
09/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,560 | 11/03/2022 | OWN/2021-22/P/25 | Expenditures | 13,000 | |||||||
09/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 45 | 16/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,178 | |||||||
11/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 53,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,178 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:00 AM. |