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.) |
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | 08/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,800 | 08/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,010 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,790 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 8,500 | |||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 227 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,290 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 201.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:46 AM. |