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.) |
04/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,099 | 04/03/2022 | OWN/2021-22/P/67 | Expenditures | 15,000 | 31/03/2022 | OWN/2021-22/C/17 | 521 | ||||
11/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,191 | 22/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,945 | |||||||
18/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,892 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,700 | |||||||
21/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,876 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 20,000 | |||||||
22/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,422 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 18,321 | |||||||
25/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,688 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 7,000 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 20,000 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 4,075 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 20,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:15 AM. |