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.) |
10/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 6,000 | 12/03/2022 | OWN/2021-22/P/31 | Expenditures | 20,100 | |||||||
24/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 13,183 | 12/03/2022 | OWN/2021-22/P/32 | Expenditures | 19,000 | |||||||
28/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 200 | 12/03/2022 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,000 | 13/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,189 | |||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:26 AM. |