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.) |
14/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 91,368 | 02/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,500 | |||||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,700 | |||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 378 | 16/03/2022 | OWN/2021-22/P/36 | Expenditures | 91,368 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,900 | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 7,664 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,550 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 15,617.7 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 847 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:07 AM. |