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.) |
06/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 263,395 | 16/03/2022 | OWN/2021-22/P/28 | Expenditures | 9,000 | 31/03/2022 | OWN/2021-22/C/1 | 17,000 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,275 | 27/03/2022 | OWN/2021-22/P/29 | Expenditures | 25 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 43,173 | 27/03/2022 | OWN/2021-22/P/30 | Expenditures | 40,415 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:49 PM. |