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.) |
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,159 | 02/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,400 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 564 | 07/03/2022 | OWN/2021-22/P/27 | Expenditures | 29,575 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 54 | 08/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,700 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 21,180 | 11/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,800 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:30 AM. |