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.) |
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,533 | 23/03/2022 | OWN/2021-22/P/60 | Expenditures | 11,728 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 142 | 28/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,100 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,691 | 28/03/2022 | OWN/2021-22/P/63 | Expenditures | 141 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,550 | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 12.5 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 510,413 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 439,302 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,250 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,440 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:38 PM. |