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/22 | Direct Receipts | 12,969 | 14/03/2022 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 984 | 14/03/2022 | OWN/2021-22/P/41 | Expenditures | 8,000 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 43,381 | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
28/03/2022 | SURCHARGE/2021-22/R/8 | Direct Receipts | 108,383 | 14/03/2022 | OWN/2021-22/P/43 | Expenditures | 118,873 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 219,529 | 14/03/2022 | OWN/2021-22/P/44 | Expenditures | 370,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:29 PM. |