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.) |
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,839 | 02/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 20,610 | 10/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,880 | |||||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 18,295 | 16/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 27,864 | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,470 | |||||||
24/03/2022 | STS/2021-22/R/13 | Direct Receipts | 1,473,490 | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,200 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,025 | 25/03/2022 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 25,367 | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 6,500 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 287 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 8,845 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,025 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 6,743 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 20,863 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:13 PM. |