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.) |
17/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 14,070 | 14/03/2022 | OWN/2021-22/P/137 | Expenditures | 485,006 | 23/03/2022 | OWN/2021-22/C/94 | 4,150 | ||||
17/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 50,000 | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 35,000 | 23/03/2022 | OWN/2021-22/C/95 | 35,000 | ||||
19/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 35,000 | Expenditures | 25/03/2022 | OWN/2021-22/C/96 | 18,330 | |||||||
19/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 8,200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 4,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:03 PM. |