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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,319 | 17/03/2022 | OWN/2021-22/P/57 | Expenditures | 9,500 | |||||||
08/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,500 | 19/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 449 | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 46,950 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 142 | |||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,656 | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,671 | |||||||
23/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,500 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 13,900 | |||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,139 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:14 PM. |