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/9 | Direct Receipts | 56,808 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 37,623 | |||||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,350 | 04/03/2022 | OWN/2021-22/P/34 | Expenditures | 25,270 | |||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 72,620 | 04/03/2022 | OWN/2021-22/P/35 | Expenditures | 10,160 | |||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 23,110 | 04/03/2022 | OWN/2021-22/P/36 | Expenditures | 95,345 | |||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 60,410 | 26/03/2022 | OWN/2021-22/P/37 | Expenditures | 7,000 | |||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 27,180 | 26/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,550 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 36,060 | 26/03/2022 | OWN/2021-22/P/39 | Expenditures | 32,020 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,697 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 136,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:55 AM. |