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.) |
08/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,686 | 08/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,600 | |||||||
08/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,500 | 09/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,380 | |||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,300 | 11/03/2022 | OWN/2021-22/P/79 | Expenditures | 6,300 | |||||||
15/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,500 | 17/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,875 | |||||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 114,280 | 22/03/2022 | OWN/2021-22/P/63 | Expenditures | 7,000 | |||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,123,010 | 26/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,375 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,500 | 26/03/2022 | OWN/2021-22/P/66 | Expenditures | 80.8 | |||||||
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,793 | 28/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,123,010 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,111 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:10 PM. |