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.) |
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 105,717 | 11/03/2022 | OWN/2021-22/C/19 | 20,000 | ||||
11/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 600 | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 71,039 | 21/03/2022 | OWN/2021-22/C/20 | 42,893 | ||||
16/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | Expenditures | 22/03/2022 | OWN/2021-22/C/21 | 105,717 | |||||||
16/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 30,293 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:37 AM. |