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.) |
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 251,875 | 15/03/2022 | OWN/2021-22/P/18 | Expenditures | 251,000 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 30 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,075 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 55 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 213,918 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:19 AM. |