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/42 | Direct Receipts | 4,371 | 03/03/2022 | OWN/2021-22/P/21 | Expenditures | 66,000 | 03/03/2022 | OWN/2021-22/C/17 | 135,736 | ||||
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,625 | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 64,756 | 03/03/2022 | OWN/2021-22/C/18 | 22,500 | ||||
11/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 16,631 | 03/03/2022 | OWN/2021-22/P/23 | Expenditures | 12,000 | 09/03/2022 | OWN/2021-22/C/9 | 31,662 | ||||
18/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | 03/03/2022 | OWN/2021-22/P/24 | Expenditures | 13,480 | 14/03/2022 | OWN/2021-22/C/10 | 16,631 | ||||
25/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 21,982 | 03/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
25/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 46,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:46 AM. |