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.) |
12/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | 02/03/2022 | OWN/2021-22/P/14 | Expenditures | 5.6 | 16/03/2022 | OWN/2021-22/C/3 | 34,000 | ||||
13/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,500 | 16/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,500 | |||||||
14/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/4 | Expenditures | 7,155 | |||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 21/03/2022 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 3,300 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:09 AM. |