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/4 | Direct Receipts | 20,000 | 16/03/2022 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 16/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
15/03/2022 | STS/2021-22/R/2 | Direct Receipts | 866,107 | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
16/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 44,626 | 16/03/2022 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
16/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:05 AM. |