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.) |
01/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 154 | 04/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
03/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,192 | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 22,601 | |||||||
05/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 14,732 | 16/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
07/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 14,732 | 16/03/2022 | OWN/2021-22/P/44 | Expenditures | 14,890 | |||||||
09/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,277 | 25/03/2022 | OWN/2021-22/P/45 | Expenditures | 16,750 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 14,848 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,200 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:14 PM. |