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.) |
03/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,570 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 42 | |||||||
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,150 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 12,600 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,624 | 28/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,580 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,870 | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,410 | 28/03/2022 | OWN/2021-22/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:45 AM. |