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.) |
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,938 | 05/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,300 | |||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,200 | 29/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | 29/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 750 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/21 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:35 AM. |