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.) |
11/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,875 | 11/03/2022 | OWN/2021-22/P/107 | Expenditures | 10,500 | 11/03/2022 | OWN/2021-22/C/40 | 5,210 | ||||
25/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 21,288 | 11/03/2022 | OWN/2021-22/P/108 | Expenditures | 2,500 | 25/03/2022 | OWN/2021-22/C/41 | 19,469 | ||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 30,409 | 11/03/2022 | OWN/2021-22/P/109 | Expenditures | 165 | 31/03/2022 | OWN/2021-22/C/42 | 16,000 | ||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/110 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/112 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 10,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:02 AM. |