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.) |
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,300 | 02/03/2022 | OWN/2021-22/P/94 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,490 | 17/03/2022 | OWN/2021-22/P/99 | Expenditures | 31,886 | |||||||
24/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | 30/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,250 | |||||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 15,800 | 30/03/2022 | OWN/2021-22/P/95 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 16,100 | 30/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,788 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/98 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:25 AM. |