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.) |
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,000 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 30,500 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,000 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 45,320 | |||||||
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,818 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 60,000 | |||||||
20/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 113,296 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 49,000 | |||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 35,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:20 PM. |