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/46 | Direct Receipts | 1,508 | 03/03/2022 | OWN/2021-22/P/91 | Expenditures | 500 | |||||||
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,900 | 08/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 09/03/2022 | OWN/2021-22/P/86 | Expenditures | 2,600 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 19,040 | 10/03/2022 | OWN/2021-22/P/87 | Expenditures | 2,200 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 78,081 | 10/03/2022 | OWN/2021-22/P/90 | Expenditures | 96,970 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | 22/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:19 AM. |