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 | 22,000 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 300,564 | |||||||
04/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,671 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 498,979 | |||||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,000 | 07/03/2022 | OWN/2021-22/P/7 | Expenditures | 33,000 | |||||||
09/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 09/03/2022 | OWN/2021-22/P/8 | Expenditures | 51,180 | |||||||
09/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | 09/03/2022 | OWN/2021-22/P/9 | Expenditures | 177,371 | |||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,936 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
10/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,125 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 30,199 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 38,364 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:00:23 AM. |