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/85 | Direct Receipts | 700 | 18/03/2022 | OWN/2021-22/P/91 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 571 | 25/03/2022 | OWN/2021-22/P/93 | Expenditures | 5,300 | |||||||
07/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 250 | 29/03/2022 | OWN/2021-22/P/94 | Expenditures | 92,000 | |||||||
09/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/95 | Expenditures | 71 | |||||||
09/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 867 | 30/03/2022 | OWN/2021-22/P/96 | Expenditures | 12 | |||||||
10/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 92,028 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 5,300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:28 PM. |