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/133 | Direct Receipts | 2,060 | 11/03/2022 | OWN/2021-22/P/96 | Expenditures | 6,046 | |||||||
08/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,800 | 15/03/2022 | OWN/2021-22/P/97 | Expenditures | 20,160 | |||||||
11/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,800 | 25/03/2022 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
11/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 7,496 | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 16,815 | |||||||
21/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 4,300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 4,035 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:02 AM. |