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/55 | Direct Receipts | 30,000 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 97,317 | |||||||
07/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 37,440 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 30,650 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,018 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 641 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 32,075 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:57 AM. |