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.) |
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,500 | 02/03/2022 | OWN/2021-22/P/17 | Expenditures | 27,605 | |||||||
10/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | 26/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 26/03/2022 | OWN/2021-22/P/19 | Expenditures | 37,723 | |||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 19,270 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,084 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:28 AM. |