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.) |
03/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 75,915 | 03/03/2022 | OWN/2021-22/P/6 | Expenditures | 34,826 | 07/03/2022 | OWN/2021-22/C/15 | 75,915 | ||||
14/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 40,551 | Expenditures | 07/03/2022 | OWN/2021-22/C/16 | 32,450 | |||||||
21/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 40,603 | Expenditures | 07/03/2022 | OWN/2021-22/C/17 | 40,890 | |||||||
29/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 40,342 | Expenditures | 14/03/2022 | OWN/2021-22/C/18 | 40,551 | |||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 205,673 | Expenditures | 21/03/2022 | OWN/2021-22/C/19 | 40,603 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | 29/03/2022 | OWN/2021-22/C/20 | 40,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:55 AM. |