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.) |
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 12,840 | 03/03/2022 | OWN/2021-22/P/67 | Expenditures | 48,500 | 10/03/2022 | OWN/2021-22/C/32 | 12,840 | ||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,510 | 03/03/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | 10/03/2022 | OWN/2021-22/C/33 | 2,160 | ||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,240 | 03/03/2022 | OWN/2021-22/P/70 | Expenditures | 20,000 | 30/03/2022 | OWN/2021-22/C/34 | 5,510 | ||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 175,930 | 03/03/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | 30/03/2022 | OWN/2021-22/C/35 | 3,240 | ||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/72 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/78 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 308,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:51:14 AM. |