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.) |
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,250 | 14/03/2022 | OWN/2021-22/P/16 | Expenditures | 17,569 | |||||||
14/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,569 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 9,250 | |||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,050 | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,802 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,802 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,050 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,289 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,289 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:13 PM. |