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.) |
04/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 29,680 | 04/03/2022 | OWN/2021-22/P/7 | Expenditures | 29,680 | |||||||
26/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 261,184 | 04/03/2022 | OWN/2021-22/P/8 | Expenditures | 30 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,932 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 264,000 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:02 AM. |