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/27 | Direct Receipts | 12,373 | 01/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,500 | |||||||
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,075 | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,075 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,700 | |||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,320 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:57 PM. |