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.) |
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,353 | 08/03/2022 | OWN/2021-22/P/37 | Expenditures | 250 | |||||||
07/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,450 | 18/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,550 | |||||||
08/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,461 | 23/03/2022 | OWN/2021-22/P/56 | Expenditures | 815 | |||||||
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 16,990 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 315,847.47 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 12,100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 30,060 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 54,759 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:38 AM. |