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.) |
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 57,587 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 40,769 | 08/03/2022 | OWN/2021-22/P/9 | Expenditures | 23,525 | |||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 43,953 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 200,000 | |||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 54,851 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 61,014 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 152,460 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 152,570 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 152,460 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 222,842 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 63,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:28 AM. |