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.) |
07/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 15,744 | 02/03/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
29/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,500 | 03/03/2022 | OWN/2021-22/P/75 | Expenditures | 212 | |||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 5,862 | 08/03/2022 | OWN/2021-22/P/76 | Expenditures | 12,500 | |||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 6,542 | 23/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,580 | |||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 101,635 | 24/03/2022 | OWN/2021-22/P/78 | Expenditures | 19,990 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 12,333 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 15,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:25 PM. |