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.) |
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,300 | 11/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
11/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | 11/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,800 | |||||||
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 934 | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 176 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 156 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 88 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 380 | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 88.5 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,700 | 28/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,600 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,200 | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:49 AM. |