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 | 40,786 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 34,319 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 36,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,529 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 18,034 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,952 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 88,390 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,107 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,383 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,060 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,822 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 7,822 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 35,280 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,399 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:48 AM. |