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.) |
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,008 | 11/03/2022 | OWN/2021-22/P/50 | Expenditures | 10,964 | |||||||
21/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | 11/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,183 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 112 | 11/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,350 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,527 | 11/03/2022 | OWN/2021-22/P/54 | Expenditures | 6,500 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 80,325 | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 25,573 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 23,218 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 21,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:30 PM. |