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/53 | Direct Receipts | 7,613 | 05/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,637 | 03/03/2022 | OWN/2021-22/C/21 | 2,000 | ||||
04/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | 03/03/2022 | OWN/2021-22/C/22 | 2,000 | ||||
05/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,024 | 14/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 294 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 14,233 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:00 AM. |