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.) |
12/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 12/03/2022 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 46,500 | 21/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,150 | |||||||
27/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,640 | 27/03/2022 | OWN/2021-22/P/11 | Expenditures | 17,310 | |||||||
27/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,650 | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,900 | |||||||
27/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,760 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,840 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,310 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,310 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,040 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:21 AM. |