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.) |
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,903 | 03/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,150 | |||||||
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 750 | 08/03/2022 | OWN/2021-22/P/8 | Expenditures | 12,450 | |||||||
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 113.57 | 08/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
02/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,600.22 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 10,500 | |||||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,217 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 9,316 | |||||||
12/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,252 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 675 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:40 PM. |