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.) |
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,292 | 29/03/2022 | OWN/2021-22/P/22 | Expenditures | 12,750 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,720 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,744 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,094 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 740 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 305 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 740 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,160 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 740 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:32 AM. |