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.) |
09/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 15/03/2022 | OWN/2021-22/P/21 | Expenditures | 29,800 | 10/03/2022 | OWN/2021-22/C/14 | 14,500 | ||||
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 15/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | 15/03/2022 | OWN/2021-22/C/16 | 55,275 | ||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | 15/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,000 | 21/03/2022 | OWN/2021-22/C/15 | 500 | ||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,544 | 15/03/2022 | OWN/2021-22/P/24 | Expenditures | 17,375 | 28/03/2022 | OWN/2021-22/C/18 | 7,544 | ||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 33,219.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:58 AM. |