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.) |
04/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,200 | 11/03/2022 | OWN/2021-22/P/87 | Expenditures | 9,000 | 31/03/2022 | OWN/2021-22/C/1 | 3,166 | ||||
14/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | 14/03/2022 | OWN/2021-22/P/78 | Expenditures | 17.7 | |||||||
14/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 9,078 | 21/03/2022 | OWN/2021-22/P/88 | Expenditures | 17.7 | |||||||
21/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 16,470 | |||||||
21/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 15,195 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 4,100 | |||||||
31/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,050 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 4,990 | |||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 8,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:51 AM. |