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.) |
01/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,878 | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
02/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,200 | 02/03/2022 | OWN/2021-22/P/11 | Expenditures | 12,330 | |||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,842 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 17,005 | |||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,555 | 02/03/2022 | OWN/2021-22/P/13 | Expenditures | 12,952 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,450 | 02/03/2022 | OWN/2021-22/P/14 | Expenditures | 17,450 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 21,000 | 02/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:06 PM. |