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.) |
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 120,000 | 10/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,491 | |||||||
19/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,340 | 17/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,340 | |||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 19/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,340 | |||||||
26/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,493 | 19/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,600 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,000 | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 235.76 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:40 PM. |