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/12 | Direct Receipts | 10,003 | 28/03/2022 | OWN/2021-22/P/5 | Expenditures | 80,000 | |||||||
05/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,007 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,050 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 918 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:01 PM. |