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.) |
01/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,682 | 01/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,079 | 01/03/2022 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 600 | 01/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,759 | 28/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,890 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/82 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/83 | Expenditures | 666 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/84 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:06 AM. |