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.) |
10/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 15/03/2022 | OWN/2021-22/P/13 | Expenditures | 40,000 | 10/03/2022 | OWN/2021-22/C/3 | 25,000 | ||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 48,000 | 21/03/2022 | OWN/2021-22/C/4 | 20,000 | ||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,000 | Expenditures | 21/03/2022 | OWN/2021-22/C/5 | 28,000 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,200 | Expenditures | 30/03/2022 | OWN/2021-22/C/10 | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:38 AM. |