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.) |
02/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,141 | 10/03/2022 | OWN/2021-22/P/60 | Expenditures | 17.7 | |||||||
12/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 13,279 | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
17/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,500 | 16/03/2022 | OWN/2021-22/P/62 | Expenditures | 33,875 | |||||||
17/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,291 | 17/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | |||||||
24/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,500 | 18/03/2022 | OWN/2021-22/P/64 | Expenditures | 98,000 | |||||||
29/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | 21/03/2022 | OWN/2021-22/P/71 | Expenditures | 5,700 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 21,600 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 11,000 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 880 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:31 AM. |