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.) |
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,023 | 02/03/2022 | OWN/2021-22/P/16 | Expenditures | 22,200 | |||||||
09/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,800 | 17/03/2022 | OWN/2021-22/P/17 | Expenditures | 47,150 | |||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 24,118 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 35,000 | |||||||
15/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,692 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,372 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 533 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:45 PM. |