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.) |
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 07/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,150 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,200 | 07/03/2022 | OWN/2021-22/P/9 | Expenditures | 60,000 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,900 | 19/03/2022 | OWN/2021-22/P/11 | Expenditures | 29,700 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,400 | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,760 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 97,400 | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,700 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:32 AM. |