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.) |
03/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 54,640 | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 6,950 | |||||||
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 57,975 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 12,900 | |||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,700 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 174,445 | |||||||
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,058 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 172,657 | |||||||
16/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,250 | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 166,683 | |||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 51,700 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 19,080 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,900 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,900 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 32,077 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:49 AM. |