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/68 | Direct Receipts | 6,600 | 02/03/2022 | OWN/2021-22/P/91 | Expenditures | 13,150 | |||||||
02/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,473 | 07/03/2022 | OWN/2021-22/P/87 | Expenditures | 10,000 | |||||||
07/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,000 | 07/03/2022 | OWN/2021-22/P/92 | Expenditures | 13,000 | |||||||
15/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,040 | 10/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,500 | |||||||
24/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 283,267 | 10/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,300 | |||||||
28/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,350 | 17/03/2022 | OWN/2021-22/P/89 | Expenditures | 12,200 | |||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,226 | 25/03/2022 | OWN/2021-22/P/90 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 27,318 | 25/03/2022 | OWN/2021-22/P/94 | Expenditures | 48,800 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/95 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:13 AM. |