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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 23,401 | 05/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | 04/03/2022 | OWN/2021-22/C/12 | 23,401 | ||||
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,464 | 07/03/2022 | OWN/2021-22/P/15 | Expenditures | 33,000 | 07/03/2022 | OWN/2021-22/C/13 | 11,464 | ||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,706 | Expenditures | 14/03/2022 | OWN/2021-22/C/14 | 13,449 | |||||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 812 | Expenditures | 23/03/2022 | OWN/2021-22/C/15 | 16,843 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,891 | Expenditures | 31/03/2022 | OWN/2021-22/C/16 | 24,336 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,449 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,843 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 24,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:49 PM. |