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.) |
03/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,034 | 04/03/2022 | OWN/2021-22/P/39 | Expenditures | 21,772 | |||||||
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,650 | 11/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,750 | |||||||
04/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,192 | 17/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,017 | |||||||
04/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,400 | 17/03/2022 | OWN/2021-22/P/45 | Expenditures | 8,511 | |||||||
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,248 | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
08/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 9,258 | |||||||
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,623 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 9,700 | |||||||
17/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,553 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 6,486 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,988 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:15 AM. |