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.) |
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,901 | 04/03/2022 | OWN/2021-22/P/37 | Expenditures | 7,500 | |||||||
18/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,000 | 10/03/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 35,000 | 10/03/2022 | OWN/2021-22/P/39 | Expenditures | 19,900 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 600 | 10/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:47 PM. |