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.) |
04/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 28,900 | 04/03/2022 | OWN/2021-22/P/52 | Expenditures | 21,000 | |||||||
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 42,546 | 08/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,900 | |||||||
21/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 28,563 | 08/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,830 | |||||||
29/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 554,795 | 09/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,041 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/56 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 20,756 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,824 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 65,190 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:07 AM. |