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.) |
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 26,300 | 01/03/2022 | OWN/2021-22/P/55 | Expenditures | 281,000 | |||||||
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,300 | 01/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,450 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,770 | 01/03/2022 | OWN/2021-22/P/58 | Expenditures | 56 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,000 | 02/03/2022 | OWN/2021-22/P/59 | Expenditures | 28 | |||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 453,984 | 02/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,500 | |||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,060 | 02/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,320 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,250 | 02/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,680 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 29,200 | 08/03/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:05:45 PM. |