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/42 | Direct Receipts | 38,296 | 07/03/2022 | OWN/2021-22/P/63 | Expenditures | 6,388 | |||||||
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 38,296 | 07/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 6,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:25 PM. |