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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,318 | 01/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,860 | |||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 18,904 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 168,521 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 15,320 | |||||||
21/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,774 | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,800 | |||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 110,099 | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,900 | |||||||
21/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,138 | 28/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,490 | |||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 44,065 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,985 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 38,110 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 27,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:51 AM. |