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/25 | Direct Receipts | 3,532 | 14/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,260 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 39,700 | 14/03/2022 | OWN/2021-22/P/59 | Expenditures | 700 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 50,349 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:50 AM. |