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.) |
07/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,846 | 07/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,410 | |||||||
10/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 13,001 | 10/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,140 | |||||||
26/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 20,228 | 26/03/2022 | OWN/2021-22/P/59 | Expenditures | 20,780 | |||||||
28/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 60,000 | 28/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,580 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,194 | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 21,270 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 71,958 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 40,700 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 29,191 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 27,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:03 PM. |