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.) |
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 22,950 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 15,000 | |||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 25,550 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,855 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 11,300 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 40,338 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 223 | |||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 2,598 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 35,602 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:59 AM. |