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.) |
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,570 | 26/03/2022 | OWN/2021-22/P/26 | Expenditures | 200,000 | 05/03/2022 | OWN/2021-22/C/4 | 4,000 | ||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,115 | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 11,780 | 28/03/2022 | OWN/2021-22/C/5 | 10,000 | ||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,661 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 12,930 | 31/03/2022 | OWN/2021-22/C/10 | 1,840 | ||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 42,620 | Expenditures | 31/03/2022 | OWN/2021-22/C/6 | 30,000 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/7 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:48 AM. |