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.) |
03/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,034 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,450 | |||||||
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,649 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 850 | |||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,124 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,755 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 884 | |||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 240 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,750 | |||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,830 | |||||||
26/03/2022 | STS/2021-22/R/7 | Direct Receipts | 6,173 | 31/03/2022 | STS/2021-22/P/2 | Expenditures | 700,418 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 20,811 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:38 AM. |