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.) |
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,284 | 07/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,780 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 07/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,700 | 16/03/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 482 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:18 AM. |