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.) |
01/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,820 | 03/03/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
15/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 264,151 | 09/03/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 15,284 | 09/03/2022 | OWN/2021-22/P/59 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 23,876 | 09/03/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,090 | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,800 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:57 AM. |