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.) |
04/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,805 | 04/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,000 | |||||||
11/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,850 | 14/03/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
14/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,400 | 15/03/2022 | OWN/2021-22/P/55 | Expenditures | 10,264 | |||||||
15/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 12,150 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 83 | |||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 10,918 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 14,754 | |||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,750 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 343,663 | |||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 355,009 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 844 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:17 AM. |