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.) |
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,176 | 17/03/2022 | OWN/2021-22/P/1 | Expenditures | 32,000 | |||||||
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,661 | 17/03/2022 | OWN/2021-22/P/2 | Expenditures | 84,000 | |||||||
19/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 17/03/2022 | OWN/2021-22/P/3 | Expenditures | 94,500 | |||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 19/03/2022 | OWN/2021-22/P/6 | Expenditures | 320,322 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,500 | 21/03/2022 | OWN/2021-22/P/4 | Expenditures | 51,361 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/5 | Expenditures | 48,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:05 AM. |