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/40 | Direct Receipts | 22,000 | 02/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 25,800 | 02/03/2022 | OWN/2021-22/P/81 | Expenditures | 4,000 | |||||||
18/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,000 | 02/03/2022 | OWN/2021-22/P/82 | Expenditures | 6,500 | |||||||
21/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 41,300 | 02/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 15,200 | 02/03/2022 | OWN/2021-22/P/84 | Expenditures | 18,050 | |||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 19,822 | 02/03/2022 | SFCG/2021-22/P/16 | Expenditures | 42,898 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/86 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:14 AM. |