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.) |
24/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 979 | 08/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,300 | |||||||
24/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 176 | 08/03/2022 | OWN/2021-22/P/48 | Expenditures | 28,800 | |||||||
24/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 500 | 11/03/2022 | OWN/2021-22/P/16 | Expenditures | 40,000 | |||||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,000 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
25/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 130,796 | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:28 PM. |