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.) |
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | 22/03/2022 | OWN/2021-22/P/2 | Expenditures | 25,150 | 22/03/2022 | OWN/2021-22/C/5 | 130,000 | ||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,500 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 130,000 | 24/03/2022 | OWN/2021-22/C/6 | 50,000 | ||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 21,900 | Expenditures | 28/03/2022 | OWN/2021-22/C/7 | 19,500 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 152,000 | Expenditures | 31/03/2022 | OWN/2021-22/C/8 | 21,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:15 PM. |