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.) |
14/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,020 | 07/03/2022 | OWN/2021-22/P/44 | Expenditures | 41,436 | |||||||
14/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,879 | 15/03/2022 | OWN/2021-22/P/45 | Expenditures | 236 | |||||||
26/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 51 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 7,729 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,900 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 9,360 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,084 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 26,874 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:54 AM. |