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.) |
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,500 | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 118 | |||||||
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,500 | 15/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 19,000 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 37,618 | |||||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,727 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,046 | |||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,436 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 37,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,012 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:47 AM. |