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.) |
20/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 65,000 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 540,000 | 21/03/2022 | OWN/2021-22/C/1 | 65,000 | ||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 316,470 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 1,515,166 | 24/03/2022 | OWN/2021-22/C/7 | 540,000 | ||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 315,824 | Expenditures | 30/03/2022 | OWN/2021-22/C/2 | 316,470 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 24,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:10 PM. |