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/16 | Direct Receipts | 12,000 | 07/03/2022 | OWN/2021-22/P/3 | Expenditures | 24,605 | |||||||
03/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 19/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,785 | |||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,970 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,425 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 23,319 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 7,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:54 PM. |