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.) |
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 210 | |||||||
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,200 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:25 AM. |