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.) |
09/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 113,550 | 19/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,244,838 | 09/03/2022 | OWN/2021-22/C/21 | 113,550 | ||||
14/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 214,895 | 20/03/2022 | OWN/2021-22/P/10 | Expenditures | 237,562 | 17/03/2022 | OWN/2021-22/C/22 | 37,000 | ||||
17/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 37,000 | Expenditures | 17/03/2022 | OWN/2021-22/C/23 | 85,800 | |||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 77,300 | Expenditures | 22/03/2022 | OWN/2021-22/C/24 | 300,000 | |||||||
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 300,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 84,291 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:42 PM. |