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/29 | Direct Receipts | 13,131 | 03/03/2022 | OWN/2021-22/P/25 | Expenditures | 20,900 | |||||||
09/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,006 | 18/03/2022 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,632 | 18/03/2022 | OWN/2021-22/P/39 | Expenditures | 7,800 | |||||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,838 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,300 | |||||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,361 | 22/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,700 | |||||||
22/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,466 | 23/03/2022 | OWN/2021-22/P/28 | Expenditures | 14,700 | |||||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,073 | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,334 | |||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 35,677 | 23/03/2022 | OWN/2021-22/P/42 | Expenditures | 810 | |||||||
23/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,262 | 23/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,400 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 22,027 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,700 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:56 AM. |