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.) |
09/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,087 | 11/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
12/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 12/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
12/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 12/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,100 | |||||||
12/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
12/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 100 | 16/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,900 | |||||||
12/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:49:27 PM. |