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/24 | Direct Receipts | 19,018 | 04/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,400 | 15/03/2022 | OWN/2021-22/C/6 | 17,000 | ||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,981 | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,692 | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,620 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,788 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,990 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:51 AM. |