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.) |
05/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 15/03/2022 | OWN/2021-22/P/4 | Expenditures | 24,910 | |||||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,700 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,550 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 37,303 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:09 PM. |