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.) |
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 360 | 08/03/2022 | OWN/2021-22/P/116 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,900 | 10/03/2022 | OWN/2021-22/P/114 | Expenditures | 4,086 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,696 | 19/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,700 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 248,798 | 19/03/2022 | OWN/2021-22/P/117 | Expenditures | 2,100 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 490 | 19/03/2022 | OWN/2021-22/P/118 | Expenditures | 1,820 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 483 | 30/03/2022 | OWN/2021-22/P/119 | Expenditures | 36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:40 AM. |