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.) |
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 16,610 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 10,240 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 48,352 | 16/03/2022 | OWN/2021-22/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/24 | Expenditures | 24,755 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/26 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:38 AM. |