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/21 | Direct Receipts | 56,741 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 17.7 | 02/03/2022 | OWN/2021-22/C/7 | 81,822 | ||||
02/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,000 | 16/03/2022 | OWN/2021-22/P/35 | Expenditures | 563 | |||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 50,563 | 21/03/2022 | OWN/2021-22/P/36 | Expenditures | 41,845 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 18,249 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 21,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 65,177 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 9,240 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 159,400 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 48,724 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 48,724 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 48,724 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:52 PM. |