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.) |
14/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 9,300 | 01/03/2022 | OWN/2021-22/P/95 | Expenditures | 18,674 | |||||||
14/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,642 | 03/03/2022 | OWN/2021-22/P/92 | Expenditures | 18,100 | |||||||
21/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,000 | 10/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,000 | |||||||
21/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 15,472 | 10/03/2022 | OWN/2021-22/P/99 | Expenditures | 15,000 | |||||||
30/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,300 | 14/03/2022 | OWN/2021-22/P/101 | Expenditures | 2,400 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,964 | 14/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,800 | |||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,500 | 30/03/2022 | OWN/2021-22/P/93 | Expenditures | 764 | |||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,600 | 30/03/2022 | OWN/2021-22/P/97 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:53 AM. |