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.) |
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 75,482 | 06/03/2022 | OWN/2021-22/P/54 | Expenditures | 17.7 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,592 | 06/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,150 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,521 | 06/03/2022 | OWN/2021-22/P/56 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 119,300 | 06/03/2022 | OWN/2021-22/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2022 | OWN/2021-22/P/58 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:53 AM. |