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.) |
03/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,451 | 03/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,240 | |||||||
03/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 300 | 04/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,950 | |||||||
12/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,959 | 09/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,800 | |||||||
23/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,610 | 09/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,300 | |||||||
24/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,680 | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,060 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,700 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,589 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,050 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 17,999 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 12,689 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,800 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:52 AM. |