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.) |
07/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 29,706 | 09/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,708 | |||||||
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 90,472 | 10/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,300 | |||||||
10/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,150 | 10/03/2022 | OWN/2021-22/P/67 | Expenditures | 38,199 | |||||||
11/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,389 | 17/03/2022 | OWN/2021-22/P/68 | Expenditures | 133,700 | |||||||
17/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 30,306 | 19/03/2022 | OWN/2021-22/P/42 | Expenditures | 10,656 | |||||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,175 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 71 | |||||||
19/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 18,826 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 16,233 | |||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 29,714 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 22,868 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 27,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:41 AM. |