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.) |
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,229 | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,327 | |||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 840 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 9,600 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 300,000 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 60,000 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 99,724 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 8,785 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 150,000 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,860 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,307.6 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/03/2022 | SDP/2021-22/P/5 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:22 AM. |