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.) |
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,728 | 08/03/2022 | OWN/2021-22/P/16 | Expenditures | 50 | |||||||
12/03/2022 | STS/2021-22/R/1 | Direct Receipts | 45,436 | 15/03/2022 | OWN/2021-22/P/6 | Expenditures | 14,460 | |||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 50,800 | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 72,458 | |||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,474 | 29/03/2022 | OWN/2021-22/P/18 | Expenditures | 7,732 | |||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,940 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 28 | |||||||
26/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 99,056 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 30,440 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,064 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:53 AM. |