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.) |
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,829 | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,280 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,040 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,440 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 16,367 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 27,038 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,300 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 134 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,680 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:39 AM. |