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.) |
01/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 796,303 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 17,200 | |||||||
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | 10/03/2022 | OWN/2021-22/P/24 | Expenditures | 720 | |||||||
17/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 700 | 15/03/2022 | OWN/2021-22/P/17 | Expenditures | 10,102 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,930 | 15/03/2022 | OWN/2021-22/P/22 | Expenditures | 605 | |||||||
27/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,500 | 18/03/2022 | OWN/2021-22/P/23 | Expenditures | 130 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 580,755 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 223,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:10 AM. |