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.) |
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,100 | 01/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
01/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,734 | 01/03/2022 | OWN/2021-22/P/33 | Expenditures | 560 | |||||||
16/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,800 | 01/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,730 | 01/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 12,282 | 01/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 16/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,300 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 743,104 | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/38 | Expenditures | 319 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:25 PM. |