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.) |
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | 05/03/2022 | OWN/2021-22/P/25 | Expenditures | 33.3 | |||||||
30/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | 05/03/2022 | OWN/2021-22/P/26 | Expenditures | 3 | |||||||
30/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | 05/03/2022 | OWN/2021-22/P/27 | Expenditures | 3 | |||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,355 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,500 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 355 | |||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,050 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,610 | |||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 400 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,600 | |||||||
30/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 630 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 10,065 | |||||||
30/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:00 PM. |