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.) |
02/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,884 | 11/03/2022 | OWN/2021-22/P/19 | Expenditures | 16,185 | |||||||
16/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 350 | 11/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,862 | |||||||
16/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 800 | 18/03/2022 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,325 | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 301,000 | |||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 250 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,979 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:31 AM. |