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/38 | Direct Receipts | 11,300 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,546,675 | |||||||
05/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 153,704 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 100,522 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 97,144 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 200,380 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,360 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,360 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 140,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 64,320 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 70,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:42 AM. |