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.) |
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 50,500 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 166,841 | 15/03/2022 | OWN/2021-22/C/6 | 50,500 | ||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 40,000 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 34,826 | 15/03/2022 | OWN/2021-22/C/7 | 40,000 | ||||
26/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 123,984 | Expenditures | 15/03/2022 | OWN/2021-22/C/8 | 40,000 | |||||||
26/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 55,500 | Expenditures | 28/03/2022 | OWN/2021-22/C/1 | 55,500 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 50,500 | Expenditures | 31/03/2022 | OWN/2021-22/C/10 | 50,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:38 PM. |