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.) |
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,318 | 02/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,400 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,500 | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 452 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 259 | 25/03/2022 | OWN/2021-22/P/54 | Expenditures | 88.5 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 452 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,012 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:20 PM. |