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/15 | Direct Receipts | 3,900 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 13,750 | |||||||
18/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,950 | 01/03/2022 | OWN/2021-22/P/3 | Expenditures | 18,000 | |||||||
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 17,681 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 19,400 | |||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,199 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 33,000 | |||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 598 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,748 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 46,393 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,330 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:38 AM. |