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/57 | Direct Receipts | 4,132 | 01/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
10/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,000 | 09/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | |||||||
23/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,009 | 23/03/2022 | OWN/2021-22/P/59 | Expenditures | 6,000 | |||||||
25/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,213 | 24/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 395 | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 789 | 25/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:20 PM. |