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.) |
05/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,650 | 08/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
05/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,269 | 08/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,700 | |||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,250 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,850 | |||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,737 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
25/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 479 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,695 | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,900 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 21,126 | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,100 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,010 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:38 AM. |