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/25 | Direct Receipts | 6,350 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 32,924 | |||||||
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,750 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 32,790 | |||||||
02/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,250 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,260 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,350 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:03:59 AM. |