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/29 | Direct Receipts | 692 | 15/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,700 | |||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,920 | 15/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,500 | |||||||
24/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 15/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,688 | |||||||
28/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,209.88 | 24/03/2022 | OWN/2021-22/P/69 | Expenditures | 94.4 | |||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,370 | 24/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 38,674 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 10,830 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,768 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 47,800 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,036 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 555 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:54 AM. |