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.) |
05/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,934 | 18/03/2022 | OWN/2021-22/P/6 | Expenditures | 8,010 | |||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 28,209 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 281,550 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 176,942 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,250 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 7,388 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,613 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 41,900 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 24,700 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 12,698 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:01 AM. |