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/17 | Direct Receipts | 5,000 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,115 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 11,670 | |||||||
03/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,550 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,241 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,225 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,305 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,642 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,114 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:50 PM. |