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.) |
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 43,310 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 55,550 | 07/03/2022 | OWN/2021-22/C/4 | 43,310 | ||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 100,000 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 64,405 | 10/03/2022 | OWN/2021-22/C/5 | 100,000 | ||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 216 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 46,860 | 28/03/2022 | OWN/2021-22/C/2 | 216 | ||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,020 | Expenditures | 31/03/2022 | OWN/2021-22/C/3 | 3,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:45 PM. |