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/17 | Direct Receipts | 34,150 | 01/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | 01/03/2022 | OWN/2021-22/C/15 | 56,835 | ||||
20/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,100 | 01/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | 07/03/2022 | OWN/2021-22/C/7 | 34,150 | ||||
20/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 34,997 | 01/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/66 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/63 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:18:02 AM. |