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.) |
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,599 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 12,000 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 23,046 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 12,717 | |||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 36,763 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 591,156 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 594,436 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,272 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 97 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 734 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 51,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:34:06 AM. |