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.) |
19/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 249 | 01/03/2022 | OWN/2021-22/P/59 | Expenditures | 40 | 19/03/2022 | OWN/2021-22/C/22 | 4,000 | ||||
19/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 342 | 03/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,100 | |||||||
19/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 300 | 08/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,500 | |||||||
19/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 700 | 11/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
19/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 500 | 15/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,100 | |||||||
19/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 1,200 | 19/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,090 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/68 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:07 AM. |