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.) |
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,500 | 14/03/2022 | OWN/2021-22/P/80 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 28,433 | 14/03/2022 | OWN/2021-22/P/81 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/93 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/95 | Expenditures | 10,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:58 PM. |