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/16 | Direct Receipts | 15,450 | 06/03/2022 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,799 | 06/03/2022 | OWN/2021-22/P/19 | Expenditures | 5.9 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,300 | 06/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 8,199 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:23 AM. |