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.) |
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,000 | 04/03/2022 | OWN/2021-22/P/89 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,779 | 16/03/2022 | OWN/2021-22/P/90 | Expenditures | 3,400 | |||||||
31/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,819 | 16/03/2022 | OWN/2021-22/P/91 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,400 | 22/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,764 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 368 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,712 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 14,000 | |||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 338 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,510 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 2,791 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:22 AM. |