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.) |
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 109,802 | 09/03/2022 | OWN/2021-22/P/59 | Expenditures | 20,000 | 31/03/2022 | OWN/2021-22/C/1 | 53,203 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 395 | 14/03/2022 | OWN/2021-22/P/60 | Expenditures | 7,390 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 56,527 | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 7,128 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:44:55 PM. |