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.) |
01/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 14,900 | 02/03/2022 | OWN/2021-22/P/68 | Expenditures | 8,184 | |||||||
01/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 13,719 | 02/03/2022 | OWN/2021-22/P/69 | Expenditures | 48,460 | |||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,617 | 07/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 16,917 | 17/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,567 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/76 | Expenditures | 930 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/78 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 5,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:59 AM. |