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/119 | Direct Receipts | 14,500 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 388,100 | |||||||
01/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 11,200 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 12,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 13,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 25,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:13 PM. |