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.) |
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 28,520 | 07/03/2022 | OWN/2021-22/P/39 | Expenditures | 63,200 | |||||||
04/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,200 | 15/03/2022 | OWN/2021-22/P/41 | Expenditures | 37,000 | |||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 90,000 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 6,465 | |||||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,819 | 22/03/2022 | OWN/2021-22/P/44 | Expenditures | 14,670 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 22,615 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 299,090 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 261,666 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 73,968 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 101,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:28 AM. |