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/37 | Direct Receipts | 2,720 | 04/03/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | 30/03/2022 | OWN/2021-22/C/28 | 3,350 | ||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 630 | 11/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,000 | 30/03/2022 | OWN/2021-22/C/33 | 2,927 | ||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,077 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 7,950 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,150 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,077 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,215 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:48 AM. |