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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,750 | 22/03/2022 | OWN/2021-22/P/2 | Expenditures | 32,924 | |||||||
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,530 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,650 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,550 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,550 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:44 PM. |