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.) |
02/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 11,123 | 09/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,300 | |||||||
09/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,300 | 09/03/2022 | OWN/2021-22/P/59 | Expenditures | 15,300 | |||||||
09/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,900 | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 16,800 | |||||||
09/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,200 | 19/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
24/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 700 | 23/03/2022 | OWN/2021-22/P/61 | Expenditures | 118 | |||||||
24/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | 27/03/2022 | OWN/2021-22/P/62 | Expenditures | 6,500 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/64 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/66 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/67 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:31 PM. |