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.) |
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 23,465 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,900 | |||||||
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,600 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 21,125 | |||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,170 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 21,125 | |||||||
16/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 19,300 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 10,500 | |||||||
17/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,146 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 8,040 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,720 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,290 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:29:20 AM. |