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.) |
07/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 3,800 | 11/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,580 | |||||||
11/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 16,130 | 11/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,640 | |||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 5,700 | 11/03/2022 | OWN/2021-22/P/73 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 540 | 11/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,680 | |||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 10,737 | 11/03/2022 | OWN/2021-22/P/75 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 492 | 17/03/2022 | OWN/2021-22/P/67 | Expenditures | 340 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 234 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:17 PM. |