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/20 | Direct Receipts | 1,658 | 09/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,500 | 09/03/2022 | OWN/2021-22/C/19 | 1,700 | ||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,700 | 10/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,101 | 09/03/2022 | OWN/2021-22/C/21 | 1,800 | ||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | 10/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,600 | |||||||
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 6,709 | 19/03/2022 | OWN/2021-22/P/46 | Expenditures | 16,196 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 813 | 25/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 18,256 | 27/03/2022 | OWN/2021-22/P/47 | Expenditures | 25 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/50 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:29 PM. |