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.) |
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,830 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 7,199 | 09/03/2022 | OWN/2021-22/C/3 | 4,000 | ||||
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,773 | 24/03/2022 | OWN/2021-22/P/16 | Expenditures | 20,000 | 25/03/2022 | OWN/2021-22/C/4 | 30,675 | ||||
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,385 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,336 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,472 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:48 AM. |