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.) |
04/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,000 | 04/03/2022 | OWN/2021-22/P/58 | Expenditures | 480 | |||||||
04/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,085 | 21/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
04/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 6,795 | 21/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
21/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 15,650 | 21/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
23/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,400 | 23/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,151 | |||||||
23/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 22,560 | 24/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,254 | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,858 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 12,077 | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,315 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 10,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:25 AM. |