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/37 | Direct Receipts | 25,734 | 02/03/2022 | OWN/2021-22/P/108 | Expenditures | 23,200 | 08/03/2022 | OWN/2021-22/C/29 | 8,000 | ||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,357 | 02/03/2022 | OWN/2021-22/P/109 | Expenditures | 1,200 | 21/03/2022 | OWN/2021-22/C/30 | 13,000 | ||||
21/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,048 | 02/03/2022 | OWN/2021-22/P/110 | Expenditures | 2,605 | 30/03/2022 | OWN/2021-22/C/31 | 44,000 | ||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 52,206 | 08/03/2022 | OWN/2021-22/P/111 | Expenditures | 2,200 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/112 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/114 | Expenditures | 3,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:22 AM. |