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.) |
02/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 10,576 | 01/03/2022 | OWN/2021-22/P/167 | Expenditures | 8,500 | |||||||
25/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,164 | 01/03/2022 | OWN/2021-22/P/168 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 429 | 01/03/2022 | OWN/2021-22/P/169 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/170 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/171 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/172 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/173 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/174 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:57 PM. |