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.) |
03/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 48,000 | 08/03/2022 | OWN/2021-22/P/86 | Expenditures | 17.7 | |||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,420 | 08/03/2022 | OWN/2021-22/P/87 | Expenditures | 21,250 | |||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 10/03/2022 | OWN/2021-22/P/88 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 31,520 | 10/03/2022 | OWN/2021-22/P/89 | Expenditures | 750 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,169 | 11/03/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 58,320 | 11/03/2022 | OWN/2021-22/P/91 | Expenditures | 8,820 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/92 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:46 AM. |