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/55 | Direct Receipts | 2,050 | 07/03/2022 | OWN/2021-22/P/27 | Expenditures | 19,500 | |||||||
23/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,020 | 28/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,850 | |||||||
24/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,082 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 71 | |||||||
24/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,600 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 71 | |||||||
25/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,976 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,427 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 93 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 53,145 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 36,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:42 AM. |