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.) |
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,811 | 11/03/2022 | OWN/2021-22/P/22 | Expenditures | 788 | |||||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,450 | 11/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,450 | |||||||
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | 11/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,451 | 17/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
16/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,500 | 17/03/2022 | OWN/2021-22/P/24 | Expenditures | 167 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 922 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 7,000 | |||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,450 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 900 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 508 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,113 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:22 PM. |