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.) |
02/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 604,166 | 01/03/2022 | OWN/2021-22/P/52 | Expenditures | 695,589 | |||||||
04/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 30,150 | 01/03/2022 | OWN/2021-22/P/53 | Expenditures | 480,799 | |||||||
07/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 223,626 | 07/03/2022 | OWN/2021-22/P/50 | Expenditures | 311,698 | |||||||
07/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 60,000 | 07/03/2022 | OWN/2021-22/P/54 | Expenditures | 238,634 | |||||||
14/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 66,238 | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 405,631 | |||||||
16/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 274,621 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 450 | |||||||
29/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 125,626 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 123,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:56 AM. |