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/20 | Direct Receipts | 1,500 | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 81,800 | |||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | 26/03/2022 | OWN/2021-22/P/11 | Expenditures | 29,575 | |||||||
15/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,000 | 26/03/2022 | OWN/2021-22/P/9 | Expenditures | 31,600 | |||||||
17/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 620 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:38 PM. |