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.) |
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 525 | 17/03/2022 | OWN/2021-22/P/6 | Expenditures | 525 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,000 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 23 | |||||||
26/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 149 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,900 | |||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 149 | 29/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,270 | |||||||
26/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 27 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,175 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,270 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,270 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,175 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:29 AM. |