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.) |
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 11/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,092 | |||||||
17/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,200 | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:36 AM. |