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.) |
03/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | 03/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | 15/03/2022 | OWN/2021-22/P/49 | Expenditures | 990 | |||||||
15/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/72 | Expenditures | 568,500 | |||||||
15/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 490 | 26/03/2022 | OWN/2021-22/P/73 | Expenditures | 525,000 | |||||||
24/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 90,271 | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
27/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 214,745 | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,200 | |||||||
28/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:32 AM. |