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/35 | Direct Receipts | 504 | 10/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,100 | |||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,005 | 10/03/2022 | OWN/2021-22/P/22 | Expenditures | 750 | |||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 358 | 12/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,200 | |||||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 659 | 12/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,825 | |||||||
10/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 389 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 9,840 | |||||||
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 942 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 25,560 | |||||||
12/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,025 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,300 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,158 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 54 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,158 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:31 AM. |