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.) |
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,217 | 10/03/2022 | OWN/2021-22/P/34 | Expenditures | 13,560 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 23,965 | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,440 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 37,600 | 10/03/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,997 | 10/03/2022 | OWN/2021-22/P/37 | Expenditures | 17,196 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,751 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,395 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,893 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:05 PM. |