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.) |
05/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,573 | 05/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,200 | |||||||
05/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,200 | 11/03/2022 | OWN/2021-22/P/43 | Expenditures | 589.4 | |||||||
25/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,982 | 11/03/2022 | OWN/2021-22/P/44 | Expenditures | 192 | |||||||
25/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 6,000 | 25/03/2022 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
25/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 600 | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,400 | |||||||
28/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,400 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,303 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 19,500 | |||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,568 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 177,410 | |||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 177,411 | |||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:22 PM. |