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/26 | Direct Receipts | 4,000 | 01/03/2022 | OWN/2021-22/P/103 | Expenditures | 34,811 | |||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,790 | 01/03/2022 | OWN/2021-22/P/104 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 45,450 | 01/03/2022 | OWN/2021-22/P/105 | Expenditures | 4,950 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,250 | 01/03/2022 | OWN/2021-22/P/106 | Expenditures | 4,900 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 01/03/2022 | OWN/2021-22/P/107 | Expenditures | 4,980 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/109 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/111 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:43 PM. |