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/24 | Direct Receipts | 24,872 | 02/03/2022 | OWN/2021-22/P/58 | Expenditures | 9,100 | |||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,506 | 03/03/2022 | OWN/2021-22/P/59 | Expenditures | 24,872 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 38,126 | 07/03/2022 | OWN/2021-22/P/60 | Expenditures | 540 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 214 | 09/03/2022 | OWN/2021-22/P/61 | Expenditures | 5,506 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:48 AM. |