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/41 | Direct Receipts | 2,325 | 01/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,758 | 11/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,200 | |||||||
11/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,000 | 21/03/2022 | OWN/2021-22/P/50 | Expenditures | 13,400 | |||||||
11/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,125 | 27/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,283 | |||||||
20/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,600 | 27/03/2022 | OWN/2021-22/P/51 | Expenditures | 4,840 | |||||||
21/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,700 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 14,848 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 379 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,546 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:52 PM. |