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.) |
03/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,900 | 03/03/2022 | OWN/2021-22/P/73 | Expenditures | 7,034 | 07/03/2022 | OWN/2021-22/C/32 | 7,000 | ||||
05/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 99,704 | 07/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | 31/03/2022 | OWN/2021-22/C/33 | 5,000 | ||||
07/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 7,000 | 14/03/2022 | OWN/2021-22/P/51 | Expenditures | 99,835 | |||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 8,306 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 8,722 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:18 AM. |