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.) |
26/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 266 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 17,500 | |||||||
26/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 83 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 8,000 | |||||||
26/03/2022 | STS/2021-22/R/3 | Direct Receipts | 122 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 19,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 80,000 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 108,750 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:34 PM. |