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/12 | Direct Receipts | 7,350 | 03/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,125 | |||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 38,519 | 11/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 35,364 | 16/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,673 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,700 | 17/03/2022 | OWN/2021-22/P/34 | Expenditures | 18,000 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 31,820 | 21/03/2022 | OWN/2021-22/P/24 | Expenditures | 35,364 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/25 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/35 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:18 AM. |