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/32 | Direct Receipts | 351,000 | 10/03/2022 | OWN/2021-22/P/38 | Expenditures | 130,000 | 15/03/2022 | OWN/2021-22/C/8 | 9,468 | ||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 145,791 | 14/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,658 | |||||||
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,692 | 15/03/2022 | OWN/2021-22/P/40 | Expenditures | 40,320 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10 | 15/03/2022 | OWN/2021-22/P/41 | Expenditures | 73,020 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 73 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 82,350 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/44 | Expenditures | 224 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:41 PM. |