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.) |
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,419.6 | 02/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,419 | |||||||
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,845 | 07/03/2022 | OWN/2021-22/P/24 | Expenditures | 6,500 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,350 | 07/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,580 | 07/03/2022 | OWN/2021-22/P/27 | Expenditures | 22,221 | |||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,050 | 14/03/2022 | OWN/2021-22/P/28 | Expenditures | 31,459 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,850 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,117.7 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,389 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,609.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:36 AM. |