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.) |
07/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,696 | 07/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,800 | |||||||
07/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,000 | 09/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,366 | |||||||
14/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,000 | 10/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,300 | |||||||
25/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,600 | 14/03/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,580 | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 480 | |||||||
29/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/71 | Expenditures | 900 | |||||||
29/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,884 | 25/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/75 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:27 AM. |