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.) |
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 708,042 | 08/03/2022 | OWN/2021-22/P/43 | Expenditures | 676,000 | 09/03/2022 | OWN/2021-22/C/1 | 14,000 | ||||
12/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,779 | 09/03/2022 | OWN/2021-22/P/44 | Expenditures | 14,000 | |||||||
12/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,234 | 12/03/2022 | OWN/2021-22/P/45 | Expenditures | 7,780 | |||||||
21/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 418,017 | 12/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 52,042 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:03 AM. |