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/3 | Direct Receipts | 19,000 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 49 | |||||||
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,500 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 19,000 | |||||||
23/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 22,600 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 23,000 | |||||||
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,600 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 23,000 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 22,600 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 11,600 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,600 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 444 | |||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:40 AM. |