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.) |
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,900 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 18,000 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 63,500 | 01/03/2022 | OWN/2021-22/P/21 | Expenditures | 24,909 | |||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 70,000 | 01/03/2022 | OWN/2021-22/P/22 | Expenditures | 30,300 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 60,000 | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 12,500 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 13,500 | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 56,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:04 AM. |