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.) |
04/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 11,524 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 13,600 | |||||||
04/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,727 | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 14,000 | 17/03/2022 | OWN/2021-22/P/38 | Expenditures | 14,500 | |||||||
16/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 12,746 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 9,500 | |||||||
21/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,693 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,908 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 11,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 15,015 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:08 PM. |