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.) |
05/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 47,000 | 04/03/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
14/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,115 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,474 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,630 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,280 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,920 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 39,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 25,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:46 AM. |