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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,200 | 04/03/2022 | OWN/2021-22/P/19 | Expenditures | 7,200 | |||||||
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,276 | 04/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,276 | |||||||
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,200 | 04/03/2022 | OWN/2021-22/P/25 | Expenditures | 7,200 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,900 | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,900 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,360 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,360 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,900 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,927 | 21/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,927 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:50 PM. |