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/30 | Direct Receipts | 42,164 | 01/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,500 | 01/03/2022 | OWN/2021-22/C/11 | 52,740 | ||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,200 | 01/03/2022 | OWN/2021-22/P/70 | Expenditures | 12,000 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 36,367 | 01/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/72 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/75 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:34 AM. |