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.) |
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,200 | 10/03/2022 | OWN/2021-22/P/22 | Expenditures | 14,200 | |||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,500 | 10/03/2022 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
18/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 10/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,503 | 18/03/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 23,503 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 334,673 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 60,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:12 PM. |