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.) |
10/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,567 | 03/03/2022 | OWN/2021-22/P/58 | Expenditures | 416 | |||||||
11/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,567 | 15/03/2022 | OWN/2021-22/P/59 | Expenditures | 6,300 | |||||||
16/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,784 | 15/03/2022 | OWN/2021-22/P/60 | Expenditures | 7,316 | |||||||
22/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 16,064 | 24/03/2022 | OWN/2021-22/P/61 | Expenditures | 5,100 | |||||||
24/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 16,064 | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 44,136 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,250 | |||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 44,136 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,300 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 13,647 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 12,132 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 20,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:18 PM. |