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.) |
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 26/03/2022 | OWN/2021-22/P/14 | Expenditures | 15.1 | |||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 167,320 | 26/03/2022 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 400,000 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 48,600 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 47,700 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:07 AM. |