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/19 | Direct Receipts | 3,000 | 06/03/2022 | OWN/2021-22/P/56 | Expenditures | 17.7 | |||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,500 | 06/03/2022 | OWN/2021-22/P/57 | Expenditures | 7,200 | |||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,000 | 06/03/2022 | OWN/2021-22/P/58 | Expenditures | 8,500 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,800 | 06/03/2022 | OWN/2021-22/P/59 | Expenditures | 12,500 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 16,600 | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/62 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:48 AM. |