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.) |
05/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 39,380 | |||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,130 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,428 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:50 AM. |