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.) |
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,000 | 11/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,300 | |||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 28,200 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 28,366 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 23,810 | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 23,675 | |||||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,200 | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 11,000 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,130 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 21,130 | |||||||
29/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 28,000 | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 28,000 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,766 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 16,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:49 AM. |