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.) |
08/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 48,749 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 13,200 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 54,726 | 08/03/2022 | OWN/2021-22/P/23 | Expenditures | 16,320 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 180 | 08/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,926 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:46 PM. |