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/61 | Direct Receipts | 11,100 | 15/03/2022 | OWN/2021-22/P/65 | Expenditures | 8,889 | |||||||
14/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,402 | 15/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,140 | |||||||
15/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,400 | 15/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 12,558 | 15/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,800 | |||||||
28/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 5,400 | 16/03/2022 | OWN/2021-22/P/66 | Expenditures | 9,600 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,272 | 17/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,800 | |||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 12,300 | 17/03/2022 | OWN/2021-22/P/76 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 324 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,368 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:41 PM. |