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/22 | Direct Receipts | 1,000 | 07/03/2022 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,100 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 49,300 | |||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 800 | 17/03/2022 | OWN/2021-22/P/4 | Expenditures | 9,410 | |||||||
26/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,037 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,781 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,320 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,199 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:35 PM. |