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/31 | Direct Receipts | 8,900 | 03/03/2022 | OWN/2021-22/P/29 | Expenditures | 13,000 | |||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,900 | 16/03/2022 | OWN/2021-22/P/87 | Expenditures | 248 | |||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,200 | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 8,824 | |||||||
24/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 8,306 | 25/03/2022 | OWN/2021-22/P/88 | Expenditures | 9,846 | |||||||
25/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,851 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,700 | |||||||
29/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,700 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,100 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,300 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,200 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 4,600 | |||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,700 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 166 | |||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:01 PM. |