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.) |
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,750 | 05/03/2022 | OWN/2021-22/P/8 | Expenditures | 61,936 | |||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,970 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,790 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,550 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:34 AM. |