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/43 | Direct Receipts | 1,000 | 11/03/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
02/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 700 | 22/03/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | |||||||
02/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 700 | 28/03/2022 | OWN/2021-22/P/54 | Expenditures | 49,000 | |||||||
02/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 700 | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 41,000 | |||||||
02/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 90,941 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:03 AM. |