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.) |
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 114,844 | 14/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,110 | |||||||
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,646 | 14/03/2022 | OWN/2021-22/P/41 | Expenditures | 52,200 | |||||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 399 | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,250 | |||||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 16/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,521 | |||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 17/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,120 | |||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,780 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:05 PM. |