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.) |
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,306 | 23/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,850 | |||||||
22/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,344 | 24/03/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | |||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 672 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,570 | |||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,600 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 15,804 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 8,140 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 20,714 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,100 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,005 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 6,500 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:20 AM. |