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.) |
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,445 | 17/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | 10/03/2022 | OWN/2021-22/C/5 | 17,700 | ||||
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,248 | Expenditures | 15/03/2022 | OWN/2021-22/C/4 | 20,470 | |||||||
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,700 | Expenditures | 25/03/2022 | OWN/2021-22/C/3 | 16,000 | |||||||
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,918 | Expenditures | 28/03/2022 | OWN/2021-22/C/2 | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,226 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,470 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:01 AM. |