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/25 | Direct Receipts | 2,280 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,400 | 03/03/2022 | OWN/2021-22/C/7 | 2,280 | ||||
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,200 | 03/03/2022 | OWN/2021-22/C/8 | 10,000 | ||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,010 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 137 | 14/03/2022 | OWN/2021-22/C/9 | 5,010 | ||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 311,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:19 PM. |