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/20 | Direct Receipts | 14,840 | 21/03/2022 | OWN/2021-22/P/6 | Expenditures | 51,640 | 05/03/2022 | OWN/2021-22/C/4 | 14,840 | ||||
21/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,156 | Expenditures | 21/03/2022 | OWN/2021-22/C/5 | 10,156 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 19,000 | Expenditures | 21/03/2022 | OWN/2021-22/C/6 | 19,000 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 27,370 | Expenditures | 21/03/2022 | OWN/2021-22/C/7 | 27,370 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,120 | Expenditures | 25/03/2022 | OWN/2021-22/C/8 | 8,120 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,000 | Expenditures | 25/03/2022 | OWN/2021-22/C/9 | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,300 | Expenditures | 31/03/2022 | OWN/2021-22/C/10 | 3,300 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,350 | Expenditures | 31/03/2022 | OWN/2021-22/C/11 | 10,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:02 PM. |