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/34 | Direct Receipts | 300,000 | 04/03/2022 | OWN/2021-22/P/37 | Expenditures | 450,000 | |||||||
11/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 936 | 04/03/2022 | OWN/2021-22/P/38 | Expenditures | 9,628 | |||||||
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,598 | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 66,806 | |||||||
16/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 16,648 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
23/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,350 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 450,000 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 9,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:19 AM. |