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/15 | Direct Receipts | 49,000 | 10/03/2022 | OWN/2021-22/P/14 | Expenditures | 70,625 | 09/03/2022 | OWN/2021-22/C/5 | 49,000 | ||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 77,361 | 10/03/2022 | OWN/2021-22/P/15 | Expenditures | 16,500 | 31/03/2022 | OWN/2021-22/C/6 | 43,000 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 43,000 | 10/03/2022 | OWN/2021-22/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/17 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 27,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:05 PM. |