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/64 | Direct Receipts | 90,877 | 07/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,290 | |||||||
06/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 530 | 10/03/2022 | OWN/2021-22/P/59 | Expenditures | 29,658.6 | |||||||
13/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 570 | 10/03/2022 | OWN/2021-22/P/61 | Expenditures | 395,594 | |||||||
14/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,455 | 17/03/2022 | OWN/2021-22/P/53 | Expenditures | 28,418 | |||||||
23/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 8,900 | 24/03/2022 | OWN/2021-22/P/57 | Expenditures | 16,200 | |||||||
24/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,290 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 71 | |||||||
27/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 520 | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 71 | |||||||
29/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 11,867 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:26 AM. |