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.) |
16/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,630 | 17/03/2022 | OWN/2021-22/P/47 | Expenditures | 9,490 | |||||||
22/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,821 | 22/03/2022 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
22/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 865 | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 25,970 | |||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,873 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 12,750 | |||||||
30/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 15,315 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 17,170 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 15,135 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 6,020 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,584 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 31,264 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 12,949 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:26 PM. |