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/17 | Direct Receipts | 14,750 | 03/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,260 | 03/03/2022 | OWN/2021-22/P/33 | Expenditures | 315,700 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 80 | 17/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,200 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 327 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 17,705 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 7,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:53 AM. |