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.) |
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,400 | 21/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,100 | 28/03/2022 | OWN/2021-22/C/10 | 23,841 | ||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,841 | 21/03/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | 31/03/2022 | OWN/2021-22/C/11 | 2,860 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 396 | 21/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,157.18 | 31/03/2022 | OWN/2021-22/C/6 | 5,400 | ||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,400 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,650 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,860 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 15,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:28 PM. |