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/31 | Direct Receipts | 951 | 01/03/2022 | OWN/2021-22/P/69 | Expenditures | 33,581 | |||||||
02/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,250 | 11/03/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 16,121 | 16/03/2022 | OWN/2021-22/P/72 | Expenditures | 15,500 | |||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 305 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 25 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:14:24 AM. |