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/35 | Direct Receipts | 5,040 | 25/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,500 | |||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,838 | 25/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,200 | |||||||
25/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 18,159 | 25/03/2022 | OWN/2021-22/P/78 | Expenditures | 3,850 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 16,442 | 25/03/2022 | OWN/2021-22/P/79 | Expenditures | 8,909 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 12,818 | 25/03/2022 | OWN/2021-22/P/80 | Expenditures | 16,000 | |||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 100,406 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,250 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 660 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:03 PM. |