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/21 | Direct Receipts | 10,000 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 84,308 | |||||||
08/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:51 PM. |