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.) |
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/32 | Expenditures | 84,758 | |||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 566 | 19/03/2022 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,549 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 82 | |||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 52,772 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 202,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:55 PM. |