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/38 | Direct Receipts | 4,700 | 02/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,800 | 02/03/2022 | OWN/2021-22/C/9 | 2,900 | ||||
14/03/2022 | STS/2021-22/R/3 | Direct Receipts | 450,000 | 07/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,000 | 21/03/2022 | OWN/2021-22/C/10 | 2,000 | ||||
21/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,100 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 100 | |||||||
24/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 32,986 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,800 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 7,800 | |||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:55 AM. |