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.) |
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 20,922 | 02/03/2022 | OWN/2021-22/P/116 | Expenditures | 44,160 | |||||||
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,366 | 02/03/2022 | OWN/2021-22/P/117 | Expenditures | 19,715 | |||||||
03/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,908 | 02/03/2022 | OWN/2021-22/P/118 | Expenditures | 3,000 | |||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 52,097 | 08/03/2022 | OWN/2021-22/P/119 | Expenditures | 8,232 | |||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 39,153 | 08/03/2022 | OWN/2021-22/P/120 | Expenditures | 16,400 | |||||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,654 | 08/03/2022 | OWN/2021-22/P/121 | Expenditures | 31,740 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 179,292 | 15/03/2022 | OWN/2021-22/P/129 | Expenditures | 156,336 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/122 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/123 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/124 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/125 | Expenditures | 50,293 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/126 | Expenditures | 50,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:26 PM. |