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.) |
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,310 | 08/03/2022 | OWN/2021-22/P/60 | Expenditures | 550 | |||||||
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,720 | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:13 AM. |