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.) |
23/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,916 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,990 | |||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,900 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 9,083 | |||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,500 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 9,083 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,000 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 9,084 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,230 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,201 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:35 PM. |