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/35 | Direct Receipts | 2,020 | 04/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
04/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,400 | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 8,200 | |||||||
09/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,786 | 16/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,500 | |||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,544 | 17/03/2022 | OWN/2021-22/P/45 | Expenditures | 147.5 | |||||||
15/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,910 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,080 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,264 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 71,422 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 13,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:01 AM. |