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.) |
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,000 | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 66,800 | 15/03/2022 | OWN/2021-22/C/19 | 66,800 | ||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,500 | Expenditures | 21/03/2022 | OWN/2021-22/C/20 | 20,000 | |||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,010 | Expenditures | 22/03/2022 | OWN/2021-22/C/21 | 11,500 | |||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,040 | Expenditures | 24/03/2022 | OWN/2021-22/C/22 | 11,010 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,000 | Expenditures | 24/03/2022 | OWN/2021-22/C/23 | 10,040 | |||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,777 | Expenditures | 25/03/2022 | OWN/2021-22/C/24 | 15,000 | |||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,027 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:09 PM. |