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.) |
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,200 | 08/03/2022 | OWN/2021-22/P/22 | Expenditures | 400 | |||||||
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,900 | 08/03/2022 | OWN/2021-22/P/24 | Expenditures | 11,920 | |||||||
08/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,720 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 24,140 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,535 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 12,277 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 42,724 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,320 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,320 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:03 PM. |