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.) |
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 26,750 | 19/03/2022 | OWN/2021-22/P/55 | Expenditures | 11,780 | |||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 155 | 19/03/2022 | OWN/2021-22/P/56 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,800 | 19/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,280 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 25,000 | 19/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,050 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 19/03/2022 | OWN/2021-22/P/59 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:36 PM. |