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/51 | Direct Receipts | 2,221 | 08/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
08/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,254 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,990 | |||||||
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,108 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 32,142 | |||||||
25/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
25/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,211 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,038 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,697 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:59 AM. |