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.) |
04/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 42,999 | 24/03/2022 | FFC/2021-22/P/7 | Expenditures | 8,850 | 04/03/2022 | OWN/2021-22/C/10 | 20,680 | ||||
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,680 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 126,688 | 04/03/2022 | OWN/2021-22/C/9 | 42,999 | ||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 24,460 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 24,677 | 25/03/2022 | OWN/2021-22/C/11 | 24,460 | ||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 27,419 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,792 | 31/03/2022 | OWN/2021-22/C/12 | 27,419 | ||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | Expenditures | 31/03/2022 | OWN/2021-22/C/13 | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 23,500 | Expenditures | 31/03/2022 | OWN/2021-22/C/14 | 23,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:55:09 AM. |