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.) |
05/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 26,260 | 05/03/2022 | OWN/2021-22/P/42 | Expenditures | 25,000 | |||||||
07/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 422 | 07/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,700 | |||||||
14/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,000 | 17/03/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
17/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 560 | 21/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,300 | |||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,600 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 391 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,947 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:03 AM. |