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.) |
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 33,666 | 03/03/2022 | OWN/2021-22/P/12 | Expenditures | 66,755 | 02/03/2022 | OWN/2021-22/C/26 | 66,755 | ||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,387 | Expenditures | 11/03/2022 | OWN/2021-22/C/27 | 43,796 | |||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,514 | Expenditures | 15/03/2022 | OWN/2021-22/C/28 | 5,387 | |||||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 187,607 | Expenditures | 15/03/2022 | OWN/2021-22/C/29 | 4,514 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 91,225 | Expenditures | 22/03/2022 | OWN/2021-22/C/31 | 187,607 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 23,500 | Expenditures | 28/03/2022 | OWN/2021-22/C/30 | 91,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:42:33 PM. |