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/9 | Direct Receipts | 5,020 | 01/03/2022 | OWN/2021-22/P/12 | Expenditures | 98,420 | 31/03/2022 | OWN/2021-22/C/2 | 23,000 | ||||
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,877 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 297,312 | |||||||
18/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,893 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 46,840 | |||||||
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,000 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 102,480 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,545 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 23,000 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:53 AM. |