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.) |
12/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,711 | 12/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,750 | 22/03/2022 | OWN/2021-22/C/3 | 13,000 | ||||
12/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,900 | 16/03/2022 | OWN/2021-22/P/19 | Expenditures | 200 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 168 | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 600 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,500 | |||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,900 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 12,300 | |||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,334 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,159 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:55 PM. |