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.) |
12/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 29,860 | 21/03/2022 | OWN/2021-22/P/6 | Expenditures | 299,226 | 21/03/2022 | OWN/2021-22/C/13 | 299,226 | ||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 800 | Expenditures | 25/03/2022 | OWN/2021-22/C/14 | 580,361 | |||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | 30/03/2022 | OWN/2021-22/C/15 | 165,897 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 121,785 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 458,576 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 194,863 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 133,237 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 106,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:32 AM. |