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.) |
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,450 | 10/03/2022 | OWN/2021-22/P/21 | Expenditures | 118 | |||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 18,852 | 20/03/2022 | OWN/2021-22/P/22 | Expenditures | 20,400 | |||||||
20/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 900 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 19,750 | |||||||
20/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,466 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 16,800 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,732 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:45 AM. |