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/49 | Direct Receipts | 3,200 | 03/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,610 | |||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,438 | 14/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
10/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,900 | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 9,850 | |||||||
29/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,892 | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,300 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,743 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 21,841 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:00 PM. |