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.) |
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 24,000 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 33,000 | 07/03/2022 | OWN/2021-22/C/4 | 24,000 | ||||
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 752 | Expenditures | 19/03/2022 | OWN/2021-22/C/5 | 15,000 | |||||||
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,936 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,146 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,548 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:50 PM. |