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/11 | Direct Receipts | 165 | 03/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,850 | |||||||
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,363 | 07/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 101,040 | 16/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:34 PM. |