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.) |
01/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 384,922 | 02/03/2022 | OWN/2021-22/P/8 | Expenditures | 166,254 | 25/03/2022 | OWN/2021-22/C/14 | 46,258 | ||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,067 | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,100 | 28/03/2022 | OWN/2021-22/C/15 | 22,760 | ||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 43,500 | 31/03/2022 | OWN/2021-22/C/16 | 35,386 | ||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,332 | 31/03/2022 | OWN/2021-22/C/17 | 634,459 | ||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,191 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 64,872 | |||||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,560 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 511,055 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 35,386 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,176,983 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 282,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:51:33 AM. |