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/13 | Direct Receipts | 5,307 | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,462 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,714 | 21/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,533 | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,682 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,750 | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,522 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,287 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,382 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,294 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 20,775 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,970 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:06 AM. |