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/12 | Direct Receipts | 10,063 | 08/03/2022 | OWN/2021-22/P/19 | Expenditures | 12 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,865 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,970 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,443 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:08 PM. |