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.) |
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 09/03/2022 | OWN/2021-22/P/1 | Expenditures | 49,877 | 09/03/2022 | OWN/2021-22/C/1 | 49,877 | ||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 09/03/2022 | OWN/2021-22/P/2 | Expenditures | 33,251 | 09/03/2022 | OWN/2021-22/C/2 | 33,251 | ||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,393 | 09/03/2022 | OWN/2021-22/P/3 | Expenditures | 49,877 | 09/03/2022 | OWN/2021-22/C/3 | 49,877 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,000 | 09/03/2022 | OWN/2021-22/P/4 | Expenditures | 33,000 | 09/03/2022 | OWN/2021-22/C/4 | 33,000 | ||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 37,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:31 AM. |