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.) |
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,061 | 08/03/2022 | OWN/2021-22/P/64 | Expenditures | 30,000 | |||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,550 | 23/03/2022 | OWN/2021-22/P/65 | Expenditures | 90 | |||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 77,638 | 28/03/2022 | OWN/2021-22/P/66 | Expenditures | 17,530 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 27,236 | 28/03/2022 | OWN/2021-22/P/67 | Expenditures | 13,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,311 | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,150 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 15,340 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 33 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:37 PM. |