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.) |
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 47,463 | 28/03/2022 | OWN/2021-22/P/2 | Expenditures | 24,000 | |||||||
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,114 | 28/03/2022 | OWN/2021-22/P/3 | Expenditures | 29,700 | |||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,671 | 28/03/2022 | OWN/2021-22/P/4 | Expenditures | 19,950 | |||||||
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,711 | 28/03/2022 | OWN/2021-22/P/5 | Expenditures | 17,950 | |||||||
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,049 | 28/03/2022 | OWN/2021-22/P/6 | Expenditures | 21,570 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 16,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:58 AM. |