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.) |
18/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 75,000 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 74,246 | 18/03/2022 | OWN/2021-22/C/7 | 75,000 | ||||
18/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,500 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 142,629 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 56,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 68,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 43,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:47 PM. |