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.) |
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,165 | 04/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,300 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12 | 08/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,983 | 09/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,437 | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:15 PM. |