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/24 | Direct Receipts | 2,201 | 10/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
05/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,400 | 11/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,146 | 19/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,675 | |||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,877 | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 261,251 | |||||||
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 266,583 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,144 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,604 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 304 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 261,911 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:29 AM. |