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.) |
20/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,253 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 36,684 | 25/03/2022 | OWN/2021-22/C/2 | 35,000 | ||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,798 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | 31/03/2022 | OWN/2021-22/C/3 | 2,500 | ||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 45,399 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 37,400 | 31/03/2022 | OWN/2021-22/C/5 | 7,000 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 40,097 | 31/03/2022 | OWN/2021-22/C/6 | 24,549 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 9,615 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 78,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:30 AM. |