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.) |
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 231,000 | 01/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,610 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 65,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:33 AM. |