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.) |
15/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 36,000 | 15/03/2022 | OWN/2021-22/P/67 | Expenditures | 41,500 | 29/03/2022 | OWN/2021-22/C/12 | 5,000 | ||||
23/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,836 | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 12,884 | 29/03/2022 | OWN/2021-22/C/31 | 23,000 | ||||
29/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 32,729 | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 19,500 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 426 | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 609 | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 22,149 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:40 AM. |