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/25 | Direct Receipts | 14,247 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | 10/03/2022 | OWN/2021-22/C/10 | 19,201 | ||||
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,974 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | 17/03/2022 | OWN/2021-22/C/11 | 21,185 | ||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,023 | Expenditures | 26/03/2022 | OWN/2021-22/C/12 | 8,059 | |||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,404 | Expenditures | 30/03/2022 | OWN/2021-22/C/13 | 19,377 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,973 | Expenditures | 31/03/2022 | OWN/2021-22/C/14 | 13,500 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 19,355 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 54,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:43 AM. |