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.) |
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 32,000 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 19,000 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,085 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 100,000 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,496 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 501 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:40 AM. |