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/109 | Direct Receipts | 2,056 | 04/03/2022 | OWN/2021-22/P/125 | Expenditures | 4,700 | |||||||
08/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 3,000 | 11/03/2022 | OWN/2021-22/P/126 | Expenditures | 149 | |||||||
10/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,000 | 15/03/2022 | OWN/2021-22/P/127 | Expenditures | 8,627 | |||||||
11/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 32,000 | 21/03/2022 | OWN/2021-22/P/128 | Expenditures | 700 | |||||||
14/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,224 | 30/03/2022 | OWN/2021-22/P/129 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 160 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 394 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 11,501 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 21,276 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 4,232 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 5,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:36 PM. |