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.) |
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,200 | 05/03/2022 | OWN/2021-22/P/2 | Expenditures | 58,860 | |||||||
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | 05/03/2022 | OWN/2021-22/P/3 | Expenditures | 42,000 | |||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 222 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,336 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:40 AM. |