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/15 | Direct Receipts | 29,240 | 04/03/2022 | OWN/2021-22/P/46 | Expenditures | 8,240 | |||||||
05/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,172 | 04/03/2022 | OWN/2021-22/P/47 | Expenditures | 8,000 | |||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 23,984 | 04/03/2022 | OWN/2021-22/P/48 | Expenditures | 8,000 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,936 | 05/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,150 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,193 | 09/03/2022 | OWN/2021-22/P/52 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/27 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:46 PM. |