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.) |
01/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 100 | 04/03/2022 | OWN/2021-22/P/6 | Expenditures | 29,800 | 01/03/2022 | OWN/2021-22/C/9 | 100 | ||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 65,059 | 15/03/2022 | OWN/2021-22/P/2 | Expenditures | 4,411 | 16/03/2022 | OWN/2021-22/C/4 | 60,648 | ||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | 15/03/2022 | OWN/2021-22/P/7 | Expenditures | 34,000 | 29/03/2022 | OWN/2021-22/C/10 | 400 | ||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 47,776 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,239 | 30/03/2022 | OWN/2021-22/C/11 | 44,537 | ||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,000 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,356 | 31/03/2022 | OWN/2021-22/C/12 | 18,644 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:47 PM. |