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/28 | Direct Receipts | 3,979 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 11,022 | |||||||
18/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,243 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,050 | 01/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,378 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,769 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 25,200 | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 21,770 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 504 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:03 PM. |