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.) |
05/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 566 | 05/03/2022 | OWN/2021-22/P/28 | Expenditures | 566 | |||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 47,900 | 08/03/2022 | OWN/2021-22/P/29 | Expenditures | 231 | |||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 27,675 | 20/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,164 | |||||||
20/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,164 | 23/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,900 | |||||||
23/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,237 | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 8,556 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 17 | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 26,250 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:10 PM. |