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/63 | Direct Receipts | 15,252 | 04/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | 31/03/2022 | OWN/2021-22/C/1 | 3,371 | ||||
09/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 9,336 | 09/03/2022 | OWN/2021-22/P/24 | Expenditures | 18,638 | |||||||
24/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,032 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,200 | |||||||
26/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,694 | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,032 | |||||||
30/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,684 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,440 | |||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 12,755 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 13,696 | |||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 629 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 183,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:38 PM. |