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.) |
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,119 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,587 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,250 | |||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,388 | 21/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,785 | 28/03/2022 | OWN/2021-22/P/20 | Expenditures | 34,750 | |||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 40,437 | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,200 | |||||||
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,600 | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 24,074 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,895 | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 3,224 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,900 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 8,250 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 742 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:11 AM. |