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.) |
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,250 | 11/03/2022 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 800 | 11/03/2022 | STS/2021-22/P/10 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,400 | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,497 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 26,500 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 450 | |||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 4,370 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 36,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:43 PM. |