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.) |
03/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,603 | 09/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,400 | |||||||
18/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | 09/03/2022 | OWN/2021-22/P/17 | Expenditures | 11,100 | |||||||
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 09/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,255 | |||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 300 | 09/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/20 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:16 PM. |