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/12 | Direct Receipts | 7,360 | 06/03/2022 | OWN/2021-22/P/28 | Expenditures | 8,000 | |||||||
03/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,360 | 12/03/2022 | OWN/2021-22/P/29 | Expenditures | 13,511 | |||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,511 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,250 | |||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,240 | 17/03/2022 | OWN/2021-22/P/31 | Expenditures | 12,675 | |||||||
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,253 | 20/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
20/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,590 | 20/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 28/03/2022 | OWN/2021-22/P/35 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 375 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:43 PM. |