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/41 | Direct Receipts | 6,513 | 07/03/2022 | OWN/2021-22/P/75 | Expenditures | 13,300 | |||||||
15/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,000 | 15/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,552 | 15/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,550 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,250 | 22/03/2022 | OWN/2021-22/P/77 | Expenditures | 650 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 162 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:11 AM. |