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.) |
07/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | 07/03/2022 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
07/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,000 | 07/03/2022 | OWN/2021-22/P/42 | Expenditures | 7,000 | |||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | 22/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 29,825 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 9,825 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 90,113 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 42,013 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:56 AM. |