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.) |
04/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,964 | 04/03/2022 | OWN/2021-22/P/51 | Expenditures | 35.4 | 04/03/2022 | OWN/2021-22/C/19 | 3,000 | ||||
08/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 19,450 | 08/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,500 | 08/03/2022 | OWN/2021-22/C/20 | 17,500 | ||||
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,726 | 10/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,600 | 10/03/2022 | OWN/2021-22/C/21 | 10,000 | ||||
14/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,500 | 14/03/2022 | OWN/2021-22/P/50 | Expenditures | 30,500 | 21/03/2022 | OWN/2021-22/C/22 | 9,000 | ||||
21/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,000 | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 6,854 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,258 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,700 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:18 AM. |