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.) |
01/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,214 | 01/03/2022 | OWN/2021-22/P/42 | Expenditures | 9,307 | |||||||
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 23,700 | 07/03/2022 | OWN/2021-22/P/43 | Expenditures | 11,100 | |||||||
07/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,100 | 15/03/2022 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 13,000 | 25/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,600 | |||||||
15/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,400 | 25/03/2022 | OWN/2021-22/P/46 | Expenditures | 20,000 | |||||||
25/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:19 AM. |