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.) |
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,462 | 15/03/2022 | OWN/2021-22/P/34 | Expenditures | 20,000 | |||||||
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 16,800 | 15/03/2022 | OWN/2021-22/P/39 | Expenditures | 14,280 | |||||||
11/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,312 | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,571 | |||||||
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,300 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,831 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 99,400 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,048 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 23,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:34 AM. |