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.) |
21/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 454 | 23/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,100 | 01/03/2022 | OWN/2021-22/C/15 | 180 | ||||
23/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,100 | 26/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,250 | |||||||
23/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,900 | 26/03/2022 | OWN/2021-22/P/57 | Expenditures | 24,298 | |||||||
23/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,100 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 8,400 | |||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 270 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,700 | |||||||
25/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 263 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:32 AM. |