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.) |
15/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,300 | 15/03/2022 | OWN/2021-22/P/63 | Expenditures | 800 | |||||||
15/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,581 | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 83 | |||||||
29/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 300 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 155 | |||||||
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 13,500 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
29/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,117 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 28,500 | |||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,735 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,103 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,735 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:07 AM. |