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.) |
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,997 | 18/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,219 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 10,330 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,800 | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 8,000 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,033 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,269 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,969 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,700 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:36 AM. |