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.) |
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,294 | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 294 | |||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,560 | 10/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,200 | |||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | 17/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,400 | |||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,100 | 17/03/2022 | OWN/2021-22/P/40 | Expenditures | 12,000 | |||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 847 | 24/03/2022 | OWN/2021-22/P/36 | Expenditures | 47 | |||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 36,416 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 19,124 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 32,416 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:23 PM. |