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.) |
23/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,150 | 15/03/2022 | OWN/2021-22/P/41 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,350 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 18,060 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,787 | 22/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,799 | 22/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,120 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,600 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 25,028 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 40,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:01 PM. |