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.) |
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,500 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 16,660 | |||||||
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,220 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 23,300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:30 PM. |