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.) |
17/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 162,443 | 02/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
19/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 194,750 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 17,000 | |||||||
25/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,020 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:57 AM. |