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.) |
03/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,800 | 14/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
03/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,350 | 14/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,550 | |||||||
14/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,400 | 14/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,800 | |||||||
14/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,930 | 14/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,150 | |||||||
26/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 69 | 14/03/2022 | OWN/2021-22/P/40 | Expenditures | 20,000 | |||||||
26/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 429 | 17/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:46 AM. |