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.) |
16/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 400 | 22/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,500 | |||||||
22/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 700 | 25/03/2022 | OWN/2021-22/P/95 | Expenditures | 450 | |||||||
22/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 800 | 25/03/2022 | OWN/2021-22/P/96 | Expenditures | 30 | |||||||
25/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 9,750 | 30/03/2022 | OWN/2021-22/P/100 | Expenditures | 350 | |||||||
25/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 14,000 | 30/03/2022 | OWN/2021-22/P/97 | Expenditures | 14,000 | |||||||
30/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 6,250 | 30/03/2022 | OWN/2021-22/P/98 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 350 | 30/03/2022 | OWN/2021-22/P/99 | Expenditures | 1,050 | |||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 4,800 | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,800 | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:54 PM. |