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.) |
14/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,000 | 02/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 45,633 | 05/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,466 | |||||||
24/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 229 | 05/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,796 | |||||||
24/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 500 | 07/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 7,000 | 14/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/38 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 229 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 14,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:17 AM. |