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/38 | Direct Receipts | 4,426 | 05/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,600 | 08/03/2022 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
19/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,717 | 08/03/2022 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
19/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,500 | 10/03/2022 | OWN/2021-22/P/53 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 16,954 | 10/03/2022 | OWN/2021-22/P/59 | Expenditures | 8,600 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,514 | 14/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:17 AM. |