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.) |
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,226 | 10/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,050 | |||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,527 | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,200 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,872 | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,312 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,072 | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,900 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,000 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,644 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,050 | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,376 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:16 PM. |