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.) |
03/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 12,675 | |||||||
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,300 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 15,000 | |||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 19,957 | 14/03/2022 | OWN/2021-22/P/29 | Expenditures | 12,675 | |||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,700 | 14/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,080 | |||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,951 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:44 AM. |