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.) |
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,172 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 50,850 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 500,000 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 56,450 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 179,767 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 61,033 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 30,745 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 48,228 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,205 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 48,613 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,211 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 28,000 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 14,241 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 43,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 49,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:00 AM. |