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.) |
02/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 32,294 | 03/03/2022 | OWN/2021-22/P/56 | Expenditures | 89 | |||||||
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 29,300 | 21/03/2022 | OWN/2021-22/P/51 | Expenditures | 46,970 | |||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 642 | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 48,586 | |||||||
14/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 137,870 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 37,172 | |||||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,400 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 71 | |||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 33,278 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,615 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:59 AM. |