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.) |
08/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,048 | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,775 | |||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 92,460 | 11/03/2022 | OWN/2021-22/P/35 | Expenditures | 92,460 | |||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 35,696 | 16/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,800 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 397 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 86 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 142 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 77,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:44 AM. |