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.) |
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,973 | 09/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,400 | |||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,720 | 16/03/2022 | OWN/2021-22/P/29 | Expenditures | 8,490 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,687 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,490 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,650 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,981 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 57,195 | |||||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,580 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,250 | |||||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,380 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 19,545 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:00 AM. |