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/18 | Direct Receipts | 28,500 | 09/03/2022 | OWN/2021-22/P/7 | Expenditures | 61,464 | |||||||
10/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/8 | Expenditures | 21,775 | |||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 42,060 | 09/03/2022 | OWN/2021-22/P/9 | Expenditures | 34,050 | |||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,790 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 46,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,088 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 29,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:53 AM. |