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.) |
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 27,479 | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 632,000 | 31/03/2022 | OWN/2021-22/C/6 | 8,600 | ||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 26,324 | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,500 | 31/03/2022 | OWN/2021-22/C/7 | 7,616 | ||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,460 | 20/03/2022 | OWN/2021-22/P/38 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,087 | 20/03/2022 | OWN/2021-22/P/39 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,396 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 27,323 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 40,816 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,167 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 11,580 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:08 AM. |