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.) |
02/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 17,560 | 02/03/2022 | OWN/2021-22/P/53 | Expenditures | 11 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,101 | 02/03/2022 | OWN/2021-22/P/54 | Expenditures | 11,850 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,658 | 04/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,440 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,500 | 04/03/2022 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:14 AM. |