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/28 | Direct Receipts | 20,961 | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,500 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 301 | 22/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/66 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/67 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:39 AM. |