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.) |
05/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,059 | 17/03/2022 | OWN/2021-22/P/45 | Expenditures | 11,000 | |||||||
06/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,078 | 17/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
08/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 882 | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 19,000 | |||||||
09/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,492 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 142 | |||||||
11/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,130 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 8,656 | |||||||
14/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,515 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,180 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,236 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,533 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,020 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,174 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,644 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,142 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:28 PM. |