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.) |
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 135,629 | 17/03/2022 | OWN/2021-22/P/131 | Expenditures | 11,546 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 47,558 | 17/03/2022 | OWN/2021-22/P/132 | Expenditures | 3,800 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 34,008 | 17/03/2022 | OWN/2021-22/P/133 | Expenditures | 18,340 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/134 | Expenditures | 93,079 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/135 | Expenditures | 12,561 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/136 | Expenditures | 490 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/137 | Expenditures | 282,600 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/138 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/139 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:49 PM. |