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/10 | Direct Receipts | 25,000 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 8,189 | |||||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 25,000 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,350 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:00 PM. |