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.) |
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | 21/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,878 | |||||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,700 | 21/03/2022 | OWN/2021-22/P/33 | Expenditures | 59 | |||||||
08/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 600 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 326 | |||||||
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,700 | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 556,331 | |||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,978 | 23/03/2022 | OWN/2021-22/P/47 | Expenditures | 29.5 | |||||||
21/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,841 | 23/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,148,059 | |||||||
21/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,757,103 | 23/03/2022 | OWN/2021-22/P/49 | Expenditures | 29.5 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,804,805 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 703,159 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 581,230 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 120,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:01 PM. |