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.) |
08/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,150 | 08/03/2022 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
25/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,600 | 08/03/2022 | OWN/2021-22/P/24 | Expenditures | 2 | |||||||
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 10,400 | 09/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,025 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 256,121 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:57 PM. |