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/16 | Direct Receipts | 3,406 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | 05/03/2022 | OWN/2021-22/C/9 | 3,406 | ||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 994 | Expenditures | 07/03/2022 | OWN/2021-22/C/10 | 994 | |||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,656 | Expenditures | 08/03/2022 | OWN/2021-22/C/11 | 3,656 | |||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,818 | Expenditures | 08/03/2022 | OWN/2021-22/C/12 | 4,818 | |||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,138 | Expenditures | 14/03/2022 | OWN/2021-22/C/14 | 4,138 | |||||||
17/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,862 | Expenditures | 17/03/2022 | OWN/2021-22/C/13 | 4,862 | |||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,913 | Expenditures | 28/03/2022 | OWN/2021-22/C/1 | 2,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:11 AM. |