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.) |
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,973 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,489 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 13,500 | |||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,489 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,978 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,956 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 200 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:50 PM. |