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/58 | Direct Receipts | 1,595 | 01/03/2022 | OWN/2021-22/P/52 | Expenditures | 8,400 | |||||||
07/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,520 | 07/03/2022 | OWN/2021-22/P/53 | Expenditures | 616 | |||||||
07/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,599 | 14/03/2022 | OWN/2021-22/P/46 | Expenditures | 6,414.7 | |||||||
14/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,460 | 14/03/2022 | OWN/2021-22/P/54 | Expenditures | 17.7 | |||||||
14/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,882 | 15/03/2022 | OWN/2021-22/P/58 | Expenditures | 7,850 | |||||||
15/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,955 | 21/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,360 | |||||||
16/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,651 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,360 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,119 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:46 PM. |