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.) |
22/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 8 | 21/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
26/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 24,594 | 21/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
26/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 16,796 | 26/03/2022 | OWN/2021-22/P/58 | Expenditures | 15,000 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,270 | 26/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/65 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:47 PM. |