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.) |
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 172 | 21/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
21/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,800 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,840 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 29/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,600 | |||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,400 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,800 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,967 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:52 AM. |