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.) |
05/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 228,498 | 05/03/2022 | OWN/2021-22/P/13 | Expenditures | 228,000 | |||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,583 | 19/03/2022 | OWN/2021-22/P/14 | Expenditures | 7,700 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 100,000 | 28/03/2022 | OWN/2021-22/P/15 | Expenditures | 590 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 27 | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,583 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 99,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:55 AM. |