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.) |
19/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 14,598 | 16/03/2022 | OWN/2021-22/P/58 | Expenditures | 17.7 | |||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,500 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 8,400 | |||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,001 | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 13,000 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,276 | 23/03/2022 | OWN/2021-22/P/42 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,050 | 23/03/2022 | OWN/2021-22/P/43 | Expenditures | 7,200 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:21 PM. |