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.) |
02/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 21,115 | 05/03/2022 | OWN/2021-22/P/109 | Expenditures | 35,000 | |||||||
04/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 11,237 | 12/03/2022 | OWN/2021-22/P/110 | Expenditures | 6,562 | |||||||
07/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,427 | 25/03/2022 | OWN/2021-22/P/111 | Expenditures | 14,057 | |||||||
07/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 10,200 | 30/03/2022 | OWN/2021-22/P/112 | Expenditures | 12,320 | |||||||
09/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 11,908 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 27,694 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,640 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 85,630 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 56,976 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,098 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 17,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:18 PM. |