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.) |
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,259 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,700 | |||||||
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 235 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 127,095 | |||||||
11/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,271 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 300 | |||||||
21/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 17,277 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 158,514 | |||||||
23/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 23,664 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,804 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,015 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 105,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:41 AM. |