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.) |
08/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 15,220 | 02/03/2022 | OWN/2021-22/P/190 | Expenditures | 23,789 | |||||||
08/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 16,796 | 02/03/2022 | OWN/2021-22/P/191 | Expenditures | 890 | |||||||
08/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 12,420 | 02/03/2022 | OWN/2021-22/P/192 | Expenditures | 3,300 | |||||||
08/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 5,160 | 02/03/2022 | OWN/2021-22/P/193 | Expenditures | 3,713 | |||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 7,600 | 02/03/2022 | OWN/2021-22/P/194 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 18,480 | 02/03/2022 | OWN/2021-22/P/195 | Expenditures | 7,700 | |||||||
31/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 24,120 | 02/03/2022 | OWN/2021-22/P/196 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/197 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/198 | Expenditures | 15,419 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/203 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/207 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/208 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/209 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/210 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:09 AM. |