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.) |
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,200 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 11,211 | |||||||
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,874 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:13 AM. |