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/48 | Direct Receipts | 7,600 | 02/03/2022 | OWN/2021-22/P/40 | Expenditures | 20,000 | |||||||
03/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,550 | 04/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
05/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,012 | 09/03/2022 | OWN/2021-22/P/31 | Expenditures | 16,475 | |||||||
09/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 524 | 11/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,840 | |||||||
11/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,863 | 21/03/2022 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 12,366 | 22/03/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,895 | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 89 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/44 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 119 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 119 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:01 AM. |