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.) |
17/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 669 | 17/03/2022 | OWN/2021-22/P/17 | Expenditures | 26,000 | |||||||
17/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 458 | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 8,400 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 138,000 | 17/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,400 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 516 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 70,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 60,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:19 AM. |