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.) |
02/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,338 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | 02/03/2022 | OWN/2021-22/C/5 | 36,500 | ||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,112 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 28,200 | 17/03/2022 | OWN/2021-22/C/6 | 31,450 | ||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,914 | Expenditures | 22/03/2022 | OWN/2021-22/C/15 | 30,000 | |||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 114,336 | Expenditures | 22/03/2022 | OWN/2021-22/C/16 | 28,200 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 973 | Expenditures | 30/03/2022 | OWN/2021-22/C/7 | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:01 PM. |