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.) |
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,009 | 04/03/2022 | OWN/2021-22/P/59 | Expenditures | 6,000 | |||||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,438 | 05/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/67 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/69 | Expenditures | 24 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/70 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:46 AM. |