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/31 | Direct Receipts | 31,181 | 07/03/2022 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
05/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,900 | 11/03/2022 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,457 | 11/03/2022 | OWN/2021-22/P/2 | Expenditures | 57,634 | |||||||
29/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 41,000 | 11/03/2022 | OWN/2021-22/P/3 | Expenditures | 41,100 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/4 | Expenditures | 24,199 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 2,845,963 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/16 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:58 AM. |