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.) |
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,500 | 08/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:41 PM. |