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.) |
04/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,430 | 09/03/2022 | OWN/2021-22/P/64 | Expenditures | 20,000 | |||||||
09/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 865 | 09/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,160 | |||||||
10/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,500 | 09/03/2022 | OWN/2021-22/P/66 | Expenditures | 960 | |||||||
17/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,500 | 10/03/2022 | OWN/2021-22/P/62 | Expenditures | 10,000 | |||||||
17/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 8,018 | 28/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,418 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,890 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 9,120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 27,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:53 AM. |