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.) |
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/16 | Expenditures | 300 | |||||||
04/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 802 | 07/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
19/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,170 | 11/03/2022 | OWN/2021-22/P/55 | Expenditures | 101 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 150 | 11/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 413 | 16/03/2022 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:05 PM. |