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/42 | Direct Receipts | 1,500 | 02/03/2022 | OWN/2021-22/P/56 | Expenditures | 500 | 10/03/2022 | OWN/2021-22/C/23 | 3,750 | ||||
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,075 | 03/03/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | 23/03/2022 | OWN/2021-22/C/22 | 4,911 | ||||
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,125 | 10/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,035 | |||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,886 | 10/03/2022 | OWN/2021-22/P/69 | Expenditures | 14,500 | |||||||
10/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 101 | 24/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,450 | |||||||
24/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 13,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:34 AM. |