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.) |
12/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 183 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 12,700 | 31/03/2022 | OWN/2021-22/C/7 | 12,500 | ||||
30/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 18,389 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,416 | 31/03/2022 | OWN/2021-22/C/8 | 35,616 | ||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 23,552 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,500 | 31/03/2022 | OWN/2021-22/C/9 | 3,259 | ||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 54,607 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,300 | |||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 449 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,800 | |||||||
31/03/2022 | STS/2021-22/R/3 | Direct Receipts | 426 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 59 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,793 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,093 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 6,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:18 PM. |