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.) |
22/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,836 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 40,000 | 22/03/2022 | OWN/2021-22/C/4 | 5,936 | ||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 57,331 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,900 | 31/03/2022 | OWN/2021-22/C/5 | 49,631 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,700 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,250 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:00 AM. |