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/21 | Direct Receipts | 11,900 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 90,051 | |||||||
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 38,250 | 05/03/2022 | OWN/2021-22/P/11 | Expenditures | 100,735 | |||||||
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,963 | 26/03/2022 | OWN/2021-22/P/12 | Expenditures | 188,390 | |||||||
19/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 41,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,574 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 30,682 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 44,516 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:00 AM. |