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/64 | Direct Receipts | 3,735 | 01/03/2022 | OWN/2021-22/P/101 | Expenditures | 7,224 | 01/03/2022 | OWN/2021-22/C/10 | 3,798 | ||||
01/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 8,159 | 15/03/2022 | OWN/2021-22/P/124 | Expenditures | 79,957 | 16/03/2022 | OWN/2021-22/C/11 | 1,432 | ||||
01/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,066 | 16/03/2022 | OWN/2021-22/P/102 | Expenditures | 7,600 | 16/03/2022 | OWN/2021-22/C/12 | 164.4 | ||||
15/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 17,544 | 16/03/2022 | OWN/2021-22/P/103 | Expenditures | 4,040 | |||||||
15/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,320 | 16/03/2022 | OWN/2021-22/P/104 | Expenditures | 3,170 | |||||||
15/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 5,078 | 16/03/2022 | OWN/2021-22/P/105 | Expenditures | 5,400 | |||||||
16/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 20,262 | 16/03/2022 | OWN/2021-22/P/125 | Expenditures | 7,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:41 AM. |