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.) |
08/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 47,500 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 19,350 | 28/03/2022 | OWN/2021-22/C/1 | 47,500 | ||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 50,024 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/40 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/41 | Expenditures | 45,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:30 PM. |