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.) |
03/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,000 | 07/03/2022 | OWN/2021-22/P/32 | Expenditures | 28,000 | |||||||
07/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,300 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | |||||||
14/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,000 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 30,000 | |||||||
21/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,040 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 800 | |||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:39 AM. |