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.) |
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 31,935 | 12/03/2022 | OWN/2021-22/P/41 | Expenditures | 649 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,142 | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 7,750 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,771 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 16,900 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,771 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 16,900 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,560 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 16,900 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,800 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,250 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 51,875 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 39,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:13 PM. |