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.) |
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,453 | 04/03/2022 | OWN/2021-22/P/10 | Expenditures | 6,500 | 04/03/2022 | OWN/2021-22/C/5 | 27,000 | ||||
18/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 26,030 | 04/03/2022 | OWN/2021-22/P/11 | Expenditures | 7,000 | 21/03/2022 | OWN/2021-22/C/7 | 26,030 | ||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 26,030 | 04/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,500 | 31/03/2022 | OWN/2021-22/C/8 | 22,121 | ||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,121 | 04/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,700 | 31/03/2022 | OWN/2021-22/C/9 | 16,400 | ||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,000 | 04/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,300 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,400 | 04/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:33 AM. |