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/15 | Direct Receipts | 24,000 | 20/03/2022 | OWN/2021-22/P/2 | Expenditures | 80,000 | |||||||
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 65,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:16 AM. |