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.) |
28/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 11,454 | 11/03/2022 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 20,000 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 40,054 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 12,750 | |||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,000 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:11 PM. |