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/273 | Direct Receipts | 9,930 | 30/03/2022 | OWN/2021-22/P/158 | Expenditures | 670 | |||||||
30/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 2,050 | 30/03/2022 | OWN/2021-22/P/159 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 7,700 | 30/03/2022 | OWN/2021-22/P/160 | Expenditures | 7,900 | |||||||
31/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,350 | 30/03/2022 | OWN/2021-22/P/161 | Expenditures | 2,810 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 422 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:26 AM. |