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/27 | Direct Receipts | 13,500 | 17/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,700 | |||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,452 | 17/03/2022 | OWN/2021-22/P/11 | Expenditures | 46,000 | |||||||
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,882 | 19/03/2022 | OWN/2021-22/P/12 | Expenditures | 14,700 | |||||||
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,359 | 19/03/2022 | OWN/2021-22/P/13 | Expenditures | 22,576 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 55,250 | 19/03/2022 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 28,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:26 AM. |