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/20 | Direct Receipts | 10,149 | 04/03/2022 | OWN/2021-22/P/35 | Expenditures | 400 | |||||||
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 17,922 | 05/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 44,599 | 07/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 07/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 18,860 | 07/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 144 | 21/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,285 | 23/03/2022 | OWN/2021-22/P/40 | Expenditures | 26,588.5 | |||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 30,785 | 23/03/2022 | OWN/2021-22/P/47 | Expenditures | 19,900 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:01 AM. |