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.) |
04/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,234 | 04/03/2022 | OWN/2021-22/P/52 | Expenditures | 11,697 | |||||||
04/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 9,736 | 07/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,147 | |||||||
04/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,923 | 07/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,280 | 11/03/2022 | OWN/2021-22/P/55 | Expenditures | 8,471 | |||||||
04/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 56 | 11/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
07/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,147 | 14/03/2022 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
11/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,471 | 17/03/2022 | OWN/2021-22/P/58 | Expenditures | 8,500 | |||||||
17/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 31,998 | 17/03/2022 | OWN/2021-22/P/59 | Expenditures | 6,500 | |||||||
29/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,996 | 17/03/2022 | OWN/2021-22/P/60 | Expenditures | 7,000 | |||||||
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 29 | 17/03/2022 | OWN/2021-22/P/61 | Expenditures | 9,998 | |||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 17,984 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 10,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:16 PM. |