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.) |
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,350 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 29,714 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 200 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 32,786 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 840 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,873 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,150 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:50 PM. |