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/27 | Direct Receipts | 3,300 | 03/03/2022 | OWN/2021-22/P/23 | Expenditures | 651,850 | |||||||
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,900 | 07/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,890 | |||||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,229 | 29/03/2022 | OWN/2021-22/P/22 | Expenditures | 8,000 | |||||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 300 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,674 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 63.25 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 210.26 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,550 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:53 PM. |