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.) |
03/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 154,223 | 03/03/2022 | OWN/2021-22/P/6 | Expenditures | 116,000 | 03/03/2022 | OWN/2021-22/C/1 | 198,789 | ||||
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 48,072 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 57,820 | |||||||
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 156,750 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 257,651 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 118,033 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:43:04 AM. |