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/27 | Direct Receipts | 11,591 | 03/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,150 | 10/03/2022 | OWN/2021-22/C/15 | 14,734 | ||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,837 | 03/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,200 | 24/03/2022 | OWN/2021-22/C/16 | 2,860 | ||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 280 | 04/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
20/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,595 | 24/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
27/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,216 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,375 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 3,208.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:22 PM. |