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.) |
25/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 44,084 | 04/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 7,000 | 06/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 500 | 06/03/2022 | OWN/2021-22/P/95 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 500 | 16/03/2022 | OWN/2021-22/P/58 | Expenditures | 300 | |||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:25 AM. |