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.) |
03/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,340 | 02/03/2022 | OWN/2021-22/P/48 | Expenditures | 26,880 | |||||||
07/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 8,990 | 11/03/2022 | OWN/2021-22/P/49 | Expenditures | 20,172 | |||||||
10/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 10,600 | 22/03/2022 | OWN/2021-22/P/50 | Expenditures | 25,000 | |||||||
10/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,313 | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 24,900 | |||||||
17/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,900 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 13,494 | |||||||
21/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,650 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 15,000 | |||||||
22/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,980 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 20,000 | |||||||
26/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 13,586 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:26 PM. |