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.) |
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 70,843 | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 490,377 | |||||||
05/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 523,370 | |||||||
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 15,000 | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 643,919 | |||||||
15/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 43,091 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 15,120 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 33,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:18 AM. |