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.) |
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 23,000 | 19/03/2022 | OWN/2021-22/P/12 | Expenditures | 72,000 | |||||||
07/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,000 | 19/03/2022 | OWN/2021-22/P/13 | Expenditures | 67,200 | |||||||
11/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 556,289 | 19/03/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:10 PM. |