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.) |
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,575 | 07/03/2022 | OWN/2021-22/P/1 | Expenditures | 4,000 | 07/03/2022 | OWN/2021-22/C/1 | 4,000 | ||||
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,814 | 07/03/2022 | OWN/2021-22/P/2 | Expenditures | 77,800 | 07/03/2022 | OWN/2021-22/C/2 | 77,800 | ||||
11/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,060 | 07/03/2022 | OWN/2021-22/P/3 | Expenditures | 8,760 | 07/03/2022 | OWN/2021-22/C/3 | 8,760 | ||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,635 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 33,000 | 14/03/2022 | OWN/2021-22/C/4 | 33,000 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,850 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 66,710 | 14/03/2022 | OWN/2021-22/C/5 | 66,710 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:02 AM. |