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/35 | Direct Receipts | 20,819 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 82,830 | 01/03/2022 | OWN/2021-22/C/8 | 82,830 | ||||
09/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 37,570 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 11,713 | 30/03/2022 | OWN/2021-22/C/10 | 220,205 | ||||
09/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,600 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,550 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 30,911 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 32,985 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,350 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 105,029 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 12,600 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 62,977 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 241,593 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 13,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:00 AM. |