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.) |
01/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 21,600 | 01/03/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | |||||||
05/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,000 | 01/03/2022 | OWN/2021-22/P/48 | Expenditures | 300 | |||||||
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,700 | 01/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
09/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,500 | 01/03/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:18 AM. |