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.) |
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,002 | 08/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,790 | 08/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,250 | |||||||
09/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,715 | 10/03/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,689 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 11,700 | |||||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,989 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:11 PM. |