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.) |
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 234,150 | 10/03/2022 | OWN/2021-22/P/16 | Expenditures | 98,000 | |||||||
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 275,793 | 10/03/2022 | OWN/2021-22/P/17 | Expenditures | 122,000 | |||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 10/03/2022 | OWN/2021-22/P/18 | Expenditures | 14,000 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | 11/03/2022 | OWN/2021-22/P/19 | Expenditures | 265,000 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 10,500 | |||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 23/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 245,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:53 AM. |