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/22 | Direct Receipts | 30,877 | 02/03/2022 | OWN/2021-22/P/17 | Expenditures | 26,118 | 11/03/2022 | OWN/2021-22/C/4 | 30,877 | ||||
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 35,589 | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 149,000 | 16/03/2022 | OWN/2021-22/C/5 | 35,589 | ||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/19 | Expenditures | 17,100 | 31/03/2022 | OWN/2021-22/C/6 | 49,209 | ||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 49,209 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 223,122 | 31/03/2022 | OWN/2021-22/C/7 | 127,892 | ||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 127,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:12 AM. |