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.) |
08/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,500 | 08/03/2022 | OWN/2021-22/P/64 | Expenditures | 12,980 | |||||||
08/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,794 | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,125 | |||||||
11/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,333 | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 850 | |||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,868 | 08/03/2022 | OWN/2021-22/P/67 | Expenditures | 400 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 34,109 | 08/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 37,782 | 15/03/2022 | OWN/2021-22/P/71 | Expenditures | 640 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 690 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/76 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/78 | Expenditures | 875 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:32 PM. |