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.) |
30/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,100 | 11/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | 30/03/2022 | OWN/2021-22/C/12 | 5,100 | ||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 14,880 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,265,044 | 31/03/2022 | OWN/2021-22/C/10 | 14,880 | ||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,317,754 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 431,000 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,400 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 19,500 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,400 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,300 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 448,969 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 574.09 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 13,991.6 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 34,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:34 PM. |