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.) |
03/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,420 | 03/03/2022 | OWN/2021-22/P/102 | Expenditures | 4,990 | |||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,800 | 03/03/2022 | OWN/2021-22/P/103 | Expenditures | 4,950 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,800 | 03/03/2022 | OWN/2021-22/P/104 | Expenditures | 4,990 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,100 | 03/03/2022 | OWN/2021-22/P/105 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/106 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:18 PM. |