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/33 | Direct Receipts | 6,000 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 124,400 | |||||||
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 75,221 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 246,070 | |||||||
04/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 80,000 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,293,866 | |||||||
07/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 91,068 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 63,583 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 108,637 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:23 AM. |