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.) |
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 244,805 | 11/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
23/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,200 | 19/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 29,995 | 23/03/2022 | OWN/2021-22/P/23 | Expenditures | 29,995 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 38 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 89 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 169,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:44 AM. |