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.) |
04/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,010 | 08/03/2022 | OWN/2021-22/P/13 | Expenditures | 100,000 | 04/03/2022 | OWN/2021-22/C/12 | 6,010 | ||||
05/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,006 | 08/03/2022 | OWN/2021-22/P/14 | Expenditures | 26,120 | 05/03/2022 | OWN/2021-22/C/13 | 12,006 | ||||
08/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,300 | Expenditures | 08/03/2022 | OWN/2021-22/C/14 | 4,300 | |||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,022 | Expenditures | 24/03/2022 | OWN/2021-22/C/15 | 25,500 | |||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,608 | Expenditures | 26/03/2022 | OWN/2021-22/C/16 | 1,125 | |||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:29 PM. |