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.) |
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,752 | 03/03/2022 | OWN/2021-22/P/61 | Expenditures | 13,750 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,624 | 11/03/2022 | OWN/2021-22/P/62 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,647 | 11/03/2022 | OWN/2021-22/P/73 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,430 | 16/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 360 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,073.1 | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 25,092.45 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,100 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 900 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:44 PM. |