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/70 | Direct Receipts | 2,472 | 11/03/2022 | OWN/2021-22/P/61 | Expenditures | 13,610 | |||||||
17/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,405 | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
17/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 10,006 | 25/03/2022 | OWN/2021-22/P/63 | Expenditures | 20,017.7 | |||||||
26/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,114 | 26/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,000 | |||||||
26/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 14,353 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 8,527 | |||||||
28/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,649 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,766 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:16 AM. |