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/49 | Direct Receipts | 4,320 | 02/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,200 | |||||||
07/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,079 | 02/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
17/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,840 | 07/03/2022 | OWN/2021-22/P/55 | Expenditures | 21,000 | |||||||
17/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,346 | 14/03/2022 | OWN/2021-22/P/56 | Expenditures | 18,730 | |||||||
24/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 8,139 | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 517,792 | |||||||
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,880 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | |||||||
28/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 512,712 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 41,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:29 AM. |