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.) |
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 26,481 | 21/03/2022 | OWN/2021-22/P/32 | Expenditures | 16,500 | 11/03/2022 | OWN/2021-22/C/11 | 26,481 | ||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 30,000 | 21/03/2022 | OWN/2021-22/P/33 | Expenditures | 24,000 | 21/03/2022 | OWN/2021-22/C/20 | 53,200 | ||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,617 | 21/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 24,154 | 21/03/2022 | OWN/2021-22/P/35 | Expenditures | 12,600 | |||||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,739 | 21/03/2022 | OWN/2021-22/P/36 | Expenditures | 12,600 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 69,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 33,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:20 PM. |