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/42 | Direct Receipts | 1,100 | 02/03/2022 | OWN/2021-22/P/23 | Expenditures | 18,000 | |||||||
04/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 26,600 | 02/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,224 | |||||||
04/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,600 | |||||||
04/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
12/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,404 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
12/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 100 | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,600 | |||||||
13/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 298 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
21/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,510 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 57,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:46 PM. |