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/18 | Direct Receipts | 84,670 | 05/03/2022 | OWN/2021-22/P/10 | Expenditures | 27,000 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,450 | 05/03/2022 | OWN/2021-22/P/11 | Expenditures | 18,258 | |||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,984 | 05/03/2022 | OWN/2021-22/P/12 | Expenditures | 14,400 | |||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,582 | 28/03/2022 | OWN/2021-22/P/14 | Expenditures | 10,100 | |||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 496 | 28/03/2022 | OWN/2021-22/P/15 | Expenditures | 9,635 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,885 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,479 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,216 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,230 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:37:48 PM. |