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.) |
07/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,673 | 03/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,500 | |||||||
07/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 9,870 | 07/03/2022 | OWN/2021-22/P/16 | Expenditures | 118 | |||||||
14/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,648 | 12/03/2022 | OWN/2021-22/P/40 | Expenditures | 649 | |||||||
14/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,400 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 649 | |||||||
19/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 715 | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 9,200 | |||||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:26 AM. |