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.) |
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,866 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,295 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,034 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,750 | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,827 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 7,000 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,500 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,390 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,900 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,850 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 9,350 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:12 PM. |