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.) |
25/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 149 | 21/03/2022 | OWN/2021-22/P/50 | Expenditures | 100 | |||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 7,000 | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,130 | 29/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,725 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,200 | |||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,650 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:11 AM. |