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.) |
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,580 | 09/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | 04/03/2022 | OWN/2021-22/C/15 | 18,580 | ||||
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,945 | 11/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,498 | 07/03/2022 | OWN/2021-22/C/16 | 5,944 | ||||
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,133 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 16,940 | 17/03/2022 | OWN/2021-22/C/17 | 8,133 | ||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 49,121 | 17/03/2022 | OWN/2021-22/P/28 | Expenditures | 7,400 | 23/03/2022 | OWN/2021-22/C/18 | 49,121 | ||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,706 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 58,020 | 31/03/2022 | OWN/2021-22/C/19 | 3,706 | ||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,339 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,100 | 31/03/2022 | OWN/2021-22/C/20 | 11,339 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:13 AM. |