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.) |
02/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,626 | 02/03/2022 | OWN/2021-22/P/31 | Expenditures | 180 | |||||||
02/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,155 | 02/03/2022 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
02/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 299 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,174 | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,400 | |||||||
08/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,035 | 08/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,400 | |||||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 318 | 08/03/2022 | OWN/2021-22/P/37 | Expenditures | 400 | |||||||
29/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 124 | 08/03/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
29/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 360 | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 630 | |||||||
29/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 199 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:53 PM. |