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/45 | Direct Receipts | 6,600 | 24/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,250 | |||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,554 | 24/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 22,060 | 28/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 20,488 | 28/03/2022 | OWN/2021-22/P/75 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:51 AM. |