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.) |
09/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 702 | 09/03/2022 | OWN/2021-22/P/33 | Expenditures | 400 | |||||||
09/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 400 | 09/03/2022 | OWN/2021-22/P/54 | Expenditures | 702 | |||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,105 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
16/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 800 | 16/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,105 | |||||||
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,603 | 17/03/2022 | OWN/2021-22/P/56 | Expenditures | 8,000 | |||||||
23/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 400 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 400 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,205 | 23/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,603 | |||||||
30/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,100 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,100 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,988 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,205 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:38 AM. |