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/14 | Direct Receipts | 7,000 | 07/03/2022 | OWN/2021-22/P/37 | Expenditures | 7,000 | |||||||
07/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 14/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
19/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | 14/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 28,248 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,500 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,682 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,321 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,234 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,810 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,235 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,770 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,234 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 397 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,468 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 27,900 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:43 PM. |