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.) |
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,188 | 02/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,931 | |||||||
02/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 13/03/2022 | OWN/2021-22/P/49 | Expenditures | 900 | |||||||
13/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 900 | 14/03/2022 | OWN/2021-22/P/56 | Expenditures | 8,200 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 13,852 | 15/03/2022 | OWN/2021-22/P/57 | Expenditures | 10,436 | |||||||
14/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,600 | 16/03/2022 | OWN/2021-22/P/50 | Expenditures | 236 | |||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,434 | 22/03/2022 | OWN/2021-22/P/58 | Expenditures | 265.5 | |||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 111 | 23/03/2022 | OWN/2021-22/P/51 | Expenditures | 90.5 | |||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 129 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,194 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 3,875 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,895 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:57 PM. |