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.) |
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,900 | 06/03/2022 | OWN/2021-22/P/58 | Expenditures | 118 | |||||||
21/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 23,663 | 11/03/2022 | OWN/2021-22/P/59 | Expenditures | 159,900 | |||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,070 | 11/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,700 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 11,422 | 14/03/2022 | OWN/2021-22/P/61 | Expenditures | 23,468 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 293 | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 71 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 496 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 469,546 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:27 PM. |