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/54 | Direct Receipts | 6,673 | 04/03/2022 | STS/2021-22/P/4 | Expenditures | 106,250 | |||||||
12/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 806 | 05/03/2022 | OWN/2021-22/P/36 | Expenditures | 7,031 | |||||||
25/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 70 | 08/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,418 | |||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,830 | 11/03/2022 | OWN/2021-22/P/37 | Expenditures | 26,331 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/39 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:26 AM. |