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/18 | Direct Receipts | 12,971 | 05/03/2022 | OWN/2021-22/P/4 | Expenditures | 18,500 | 05/03/2022 | OWN/2021-22/C/6 | 12,971 | ||||
05/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,932 | 05/03/2022 | OWN/2021-22/P/5 | Expenditures | 16,500 | 05/03/2022 | OWN/2021-22/C/7 | 17,932 | ||||
05/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 36,000 | 05/03/2022 | OWN/2021-22/C/8 | 2,000 | ||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,257 | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,329 | 09/03/2022 | OWN/2021-22/C/9 | 10,257 | ||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,329 | Expenditures | 31/03/2022 | OWN/2021-22/C/10 | 29,817 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 29,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:17 PM. |