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.) |
11/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 4,150 | 09/03/2022 | OWN/2021-22/P/85 | Expenditures | 4,200 | |||||||
11/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 6,925 | 09/03/2022 | OWN/2021-22/P/86 | Expenditures | 6,625 | |||||||
29/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,845 | 15/03/2022 | OWN/2021-22/P/87 | Expenditures | 2,500 | |||||||
29/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,750 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 7,067 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 19,670 | |||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:13 PM. |