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.) |
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | 03/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | 03/03/2022 | OWN/2021-22/C/4 | 20,900 | ||||
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,213 | 16/03/2022 | OWN/2021-22/P/14 | Expenditures | 25,890 | 03/03/2022 | OWN/2021-22/C/9 | 15,213 | ||||
03/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,900 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 30,000 | 10/03/2022 | OWN/2021-22/C/10 | 4,444 | ||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,444 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 610 | 10/03/2022 | OWN/2021-22/C/5 | 8,400 | ||||
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,400 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 9,000 | |||||||
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 47 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 18,700 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:11 AM. |