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.) |
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,200 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,042 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 14,934 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 28,334 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 25,500 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 14,934 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,800 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:35 AM. |