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.) |
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 15,600 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
02/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 49,980 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 4,650 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 19,560 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 906 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,600 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 8,900 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,611 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,078 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 37,188 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 13,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:28 PM. |