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.) |
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,323 | 11/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,479 | |||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,279 | 11/03/2022 | OWN/2021-22/P/40 | Expenditures | 14,910 | |||||||
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,323 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 700 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 35,755 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,415 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 44,285 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 39,594 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,518 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:57 PM. |