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.) |
17/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 71,900 | 05/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,200 | |||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,537 | 16/03/2022 | OWN/2021-22/P/53 | Expenditures | 13,800 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 23,793 | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 537 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,650 | 22/03/2022 | OWN/2021-22/P/55 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,550 | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 19,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/63 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 393 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:06 AM. |