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/24 | Direct Receipts | 24,000 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 181,635 | |||||||
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,660 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 54,600 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,848 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,395 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 32,923 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,015 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,022 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,463 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 21,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:45 AM. |