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 | 7,000 | 10/03/2022 | OWN/2021-22/P/11 | Expenditures | 27,000 | |||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 59 | |||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 14,000 | |||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:32 PM. |