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.) |
08/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 12,500 | 15/03/2022 | OWN/2021-22/P/108 | Expenditures | 400 | |||||||
15/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 9,982 | 28/03/2022 | OWN/2021-22/P/105 | Expenditures | 127,800 | |||||||
16/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 7,200 | 28/03/2022 | OWN/2021-22/P/106 | Expenditures | 21,774 | |||||||
22/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 6,359 | 30/03/2022 | OWN/2021-22/P/109 | Expenditures | 17.7 | |||||||
22/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 170 | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 20,961 | |||||||
23/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:15 AM. |