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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 36,000 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 7,625 | |||||||
09/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 07/03/2022 | OWN/2021-22/P/12 | Expenditures | 30,000 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 50,440 | 18/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,693 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 9,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:12 AM. |