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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 259,485 | 15/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 16/03/2022 | OWN/2021-22/P/48 | Expenditures | 130,000 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 17/03/2022 | OWN/2021-22/P/49 | Expenditures | 65,000 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/52 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:11 PM. |