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.) |
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,000 | 02/03/2022 | OWN/2021-22/P/96 | Expenditures | 6,250 | |||||||
23/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,185 | 02/03/2022 | OWN/2021-22/P/97 | Expenditures | 12,000 | |||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 82,851 | 22/03/2022 | OWN/2021-22/P/98 | Expenditures | 37,500 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,405 | 22/03/2022 | OWN/2021-22/P/99 | Expenditures | 187 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/101 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/103 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/104 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/105 | Expenditures | 469 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:37 AM. |