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.) |
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 66,061 | 07/03/2022 | OWN/2021-22/P/1 | Expenditures | 427,500 | 07/03/2022 | OWN/2021-22/C/5 | 709,108 | ||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 528,678 | 07/03/2022 | OWN/2021-22/P/21 | Expenditures | 19,786 | |||||||
23/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 600 | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 447,322 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 30,700 | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 242,000 | |||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,115 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 90,900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 705,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 52,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 37,765 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 151,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:35 PM. |