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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,300 | 03/03/2022 | OWN/2021-22/P/30 | Expenditures | 28,188 | |||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 07/03/2022 | OWN/2021-22/P/31 | Expenditures | 11,200 | |||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 555 | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 38,955 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 36,454 | 24/03/2022 | OWN/2021-22/P/32 | Expenditures | 60,030 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,920 | 26/03/2022 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/36 | Expenditures | 73,092 | ||||||||||
Direct Receipts | 31/03/2022 | BRGF/2021-22/P/1 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 32,115 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:15 PM. |