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.) |
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 264,138 | 08/03/2022 | OWN/2021-22/P/30 | Expenditures | 696,300 | |||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 329,543 | 08/03/2022 | OWN/2021-22/P/31 | Expenditures | 489,480 | |||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 120,072 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 118,750 | |||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 236,540 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 32,800 | |||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 640,048 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 410,716 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 247,688 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 166,233 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 369,689 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 233,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:29 AM. |