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.) |
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 88,905 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 11,000 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 19,790 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 9,657 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 9,600 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,460 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 115,170 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,400 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 46,500 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,890.5 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 16,830 | |||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 90,930 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 11,400 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 30,000 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 55,000 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 25,514 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 122,483 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 9,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:52 PM. |