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.) |
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 332 | 03/03/2022 | OWN/2021-22/P/33 | Expenditures | 332 | |||||||
03/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,500 | 03/03/2022 | OWN/2021-22/P/81 | Expenditures | 3,500 | |||||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 564 | 07/03/2022 | OWN/2021-22/P/34 | Expenditures | 564 | |||||||
07/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,500 | 07/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,500 | |||||||
11/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 300 | 11/03/2022 | OWN/2021-22/P/35 | Expenditures | 300 | |||||||
11/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,500 | 11/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,500 | |||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 230 | 17/03/2022 | OWN/2021-22/P/36 | Expenditures | 230 | |||||||
17/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,000 | 17/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:34 PM. |