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.) |
08/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | 11/03/2022 | OWN/2021-22/P/84 | Expenditures | 73,849 | 08/03/2022 | OWN/2021-22/C/4 | 1,500 | ||||
08/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 40,000 | 17/03/2022 | OWN/2021-22/P/85 | Expenditures | 158,777 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/86 | Expenditures | 37,943 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/87 | Expenditures | 159,364 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/88 | Expenditures | 38,549 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/89 | Expenditures | 155,387 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/90 | Expenditures | 114,914 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/91 | Expenditures | 155,385 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/92 | Expenditures | 116,164 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/93 | Expenditures | 158,188 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/94 | Expenditures | 79,096 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/115 | Expenditures | 867,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:26 AM. |