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.) |
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 214,457 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 222,762 | 31/03/2022 | OWN/2021-22/C/14 | 7,572 | ||||
01/03/2022 | SBM/2021-22/R/2 | Direct Receipts | 266 | 01/03/2022 | OWN/2021-22/P/23 | Expenditures | 59 | |||||||
14/03/2022 | STS/2021-22/R/4 | Direct Receipts | 1,228 | 01/03/2022 | STS/2021-22/P/4 | Expenditures | 59 | |||||||
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,628 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 7,350 | |||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,538 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 58,367 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:14 PM. |