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.) |
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 351 | 26/03/2022 | OWN/2021-22/P/23 | Expenditures | 12,339 | |||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,288 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 27,800 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,363 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 34,300 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,020 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 6,580 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 39,053 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 42,117 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:20 AM. |