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.) |
02/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,180 | 02/03/2022 | OWN/2021-22/P/117 | Expenditures | 1,000 | |||||||
02/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 25,567 | 03/03/2022 | OWN/2021-22/P/110 | Expenditures | 9,980 | |||||||
16/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 20,135 | 03/03/2022 | OWN/2021-22/P/111 | Expenditures | 9,980 | |||||||
16/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,035 | 03/03/2022 | OWN/2021-22/P/112 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/114 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/115 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/118 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:04 AM. |