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.) |
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,000 | 28/03/2022 | OWN/2021-22/P/138 | Expenditures | 3,000 | |||||||
17/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 23,400 | 28/03/2022 | OWN/2021-22/P/139 | Expenditures | 15,000 | |||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 44,888 | 28/03/2022 | OWN/2021-22/P/140 | Expenditures | 16,950 | |||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,654 | 28/03/2022 | OWN/2021-22/P/141 | Expenditures | 4,500 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 32,733 | 28/03/2022 | OWN/2021-22/P/142 | Expenditures | 4,900 | |||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,168 | 28/03/2022 | OWN/2021-22/P/143 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/144 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/145 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/147 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/148 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/149 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/150 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/152 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:11 AM. |