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/16 | Direct Receipts | 7,082 | 01/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,191 | 01/03/2022 | OWN/2021-22/P/37 | Expenditures | 8,750 | |||||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,884 | 22/03/2022 | OWN/2021-22/P/38 | Expenditures | 7,500 | |||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,249 | 22/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,850 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,022 | 22/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,900 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:14 AM. |