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/51 | Direct Receipts | 7,500 | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
07/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,832 | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
08/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 10,317 | 22/03/2022 | OWN/2021-22/P/55 | Expenditures | 23,781 | |||||||
10/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,851 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,762 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 34,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 12,863 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 18,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 13,325 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:49 PM. |