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.) |
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 41,231 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,940 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 41,000 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,160 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,600 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 29,743 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:59 AM. |