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.) |
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,300 | 21/03/2022 | OWN/2021-22/P/110 | Expenditures | 5,450 | |||||||
09/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | 21/03/2022 | OWN/2021-22/P/111 | Expenditures | 1,500 | |||||||
11/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,200 | 21/03/2022 | OWN/2021-22/P/112 | Expenditures | 4,800 | |||||||
14/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,200 | 21/03/2022 | OWN/2021-22/P/113 | Expenditures | 4,800 | |||||||
16/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,400 | 21/03/2022 | OWN/2021-22/P/114 | Expenditures | 4,900 | |||||||
17/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:08 PM. |