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/86 | Direct Receipts | 8,972 | 01/03/2022 | OWN/2021-22/P/68 | Expenditures | 430 | |||||||
08/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,140 | 08/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,800 | |||||||
10/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,014 | 10/03/2022 | OWN/2021-22/P/69 | Expenditures | 9,325 | |||||||
10/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,100 | 15/03/2022 | OWN/2021-22/P/70 | Expenditures | 22,740 | |||||||
15/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,316 | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 8,450 | |||||||
15/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,140 | 23/03/2022 | OWN/2021-22/P/73 | Expenditures | 42,090 | |||||||
28/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 10,519 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,280 | |||||||
28/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 6,420 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 11,838 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 9,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:52 AM. |