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/36 | Direct Receipts | 12,000 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 35,400 | |||||||
04/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,855 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 189,141 | |||||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,484 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 48,708 | |||||||
15/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 620 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 46,440 | |||||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 700 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 32,059 | |||||||
16/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,110 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 29,795 | |||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:04 PM. |