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.) |
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
07/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5 | 09/03/2022 | OWN/2021-22/P/35 | Expenditures | 11,600 | |||||||
08/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,100 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 95 | |||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:13 AM. |