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.) |
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 300 | 01/03/2022 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | 05/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 400 | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 200 | |||||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 702 | 23/03/2022 | OWN/2021-22/P/30 | Expenditures | 400 | |||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 800 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:32 AM. |