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.) |
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,600 | 27/03/2022 | OWN/2021-22/P/25 | Expenditures | 25 | 31/03/2022 | OWN/2021-22/C/5 | 4,000 | ||||
21/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,322 | 27/03/2022 | OWN/2021-22/P/26 | Expenditures | 25 | |||||||
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 9,012 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,705 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,600 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,668 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 220 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,800 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 340 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:52 AM. |