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.) |
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,741 | 03/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,060 | |||||||
13/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,000 | 07/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,361 | 16/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 23,749 | 24/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,450 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 41 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 23,675 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 11,000 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:39 AM. |