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/30 | Direct Receipts | 27,253 | 19/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,030 | |||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 32,600 | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
19/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 34,128 | 26/03/2022 | OWN/2021-22/P/55 | Expenditures | 9,000 | |||||||
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 50 | 27/03/2022 | OWN/2021-22/P/56 | Expenditures | 12,914 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 810 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,245 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 853 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 300 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:45 AM. |