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/64 | Direct Receipts | 1,100 | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 19,607 | |||||||
08/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 11,331 | 07/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,870 | |||||||
08/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,850 | 08/03/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
15/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,180 | 09/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,080 | |||||||
21/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,283 | 16/03/2022 | OWN/2021-22/P/56 | Expenditures | 78,572 | |||||||
21/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,500 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 16,328 | |||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 48,620 | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 8,604 | |||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 7,448 | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 71 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:54 AM. |