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/47 | Direct Receipts | 5,220 | 03/03/2022 | OWN/2021-22/P/67 | Expenditures | 11,500 | |||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,778 | 03/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 222 | 10/03/2022 | OWN/2021-22/P/73 | Expenditures | 5,200 | |||||||
25/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 291 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,600 | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 778 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/71 | Expenditures | 778 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:44 AM. |