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.) |
05/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 100 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 26,500 | |||||||
09/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 50 | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 145,216 | |||||||
09/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 70 | 21/03/2022 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
10/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 100 | 21/03/2022 | OWN/2021-22/P/20 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:53 AM. |