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.) |
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,712 | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,728 | |||||||
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,000 | 25/03/2022 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,402 | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,734 | |||||||
22/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,139 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,950 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,500 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,900 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,271 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,322 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,650 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:21 AM. |