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.) |
22/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 81,600 | 22/03/2022 | OWN/2021-22/P/77 | Expenditures | 43,871 | |||||||
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 72,100 | 23/03/2022 | OWN/2021-22/P/70 | Expenditures | 15,827 | |||||||
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 59,904 | 24/03/2022 | OWN/2021-22/P/71 | Expenditures | 30,000 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 101,145 | 24/03/2022 | OWN/2021-22/P/78 | Expenditures | 26,115 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/72 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/79 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 35,429.5 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 24.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:16 PM. |