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.) |
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,300 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,510 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 25,547 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 175 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 35 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:32 PM. |