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.) |
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,700 | 14/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
17/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | 14/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,441 | 14/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,295 | 23/03/2022 | OWN/2021-22/P/26 | Expenditures | 5,100 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,290 | 23/03/2022 | OWN/2021-22/P/28 | Expenditures | 741 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:37 AM. |