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.) |
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 300,000 | 24/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,880 | 24/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,130 | 24/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/73 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:43 AM. |