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/22 | Direct Receipts | 22,500 | 15/03/2022 | OWN/2021-22/P/40 | Expenditures | 24,578 | |||||||
03/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 300 | 15/03/2022 | OWN/2021-22/P/41 | Expenditures | 6,825 | |||||||
08/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,520 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 7,040 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,256 | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,974 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,490 | 21/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,600 | |||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,400 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,500 | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:40 AM. |