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/47 | Direct Receipts | 984 | 04/03/2022 | OWN/2021-22/P/76 | Expenditures | 740 | |||||||
08/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,091 | 08/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,100 | |||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,140 | 15/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,624 | |||||||
17/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 32,091 | 20/03/2022 | OWN/2021-22/P/78 | Expenditures | 7,060 | |||||||
20/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,324 | 26/03/2022 | OWN/2021-22/P/62 | Expenditures | 50,860 | |||||||
20/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,249 | 26/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,650 | |||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,913 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 20,703 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,856 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:50 AM. |