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.) |
05/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11.8 | 02/03/2022 | OWN/2021-22/P/43 | Expenditures | 8,867 | |||||||
24/03/2022 | STS/2021-22/R/10 | Direct Receipts | 995,715 | 02/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
24/03/2022 | STS/2021-22/R/9 | Direct Receipts | 3,442 | 02/03/2022 | OWN/2021-22/P/45 | Expenditures | 5,410 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 18,000 | 24/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,142 | |||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,400 | 25/03/2022 | OWN/2021-22/P/46 | Expenditures | 8,200 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 65,000 | 25/03/2022 | OWN/2021-22/P/47 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,009 | 25/03/2022 | OWN/2021-22/P/52 | Expenditures | 11,181 | |||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 857 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 28.23 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:29 PM. |