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.) |
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,340 | 08/03/2022 | OWN/2021-22/P/37 | Expenditures | 380 | |||||||
08/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,280 | 08/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,780 | |||||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,310 | 16/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,162 | |||||||
20/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 14,948 | 20/03/2022 | OWN/2021-22/P/50 | Expenditures | 14,950 | |||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,619 | 23/03/2022 | OWN/2021-22/P/38 | Expenditures | 29,513 | |||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,270 | 23/03/2022 | OWN/2021-22/P/51 | Expenditures | 27,729 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,051 | 25/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,380 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 33,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:07 AM. |