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/26 | Direct Receipts | 50,000 | 01/03/2022 | OWN/2021-22/P/85 | Expenditures | 7,200 | |||||||
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,200 | 01/03/2022 | OWN/2021-22/P/86 | Expenditures | 7,200 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,200 | 07/03/2022 | OWN/2021-22/P/92 | Expenditures | 47,867 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/93 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 19/03/2022 | IAY/2021-22/P/1 | Expenditures | 188,780 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/87 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/88 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/89 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/90 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/91 | Expenditures | 9,967.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 17,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:11 AM. |