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.) |
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | 07/03/2022 | OWN/2021-22/P/84 | Expenditures | 17.7 | |||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 14/03/2022 | OWN/2021-22/P/71 | Expenditures | 14,500 | |||||||
11/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,000 | 14/03/2022 | OWN/2021-22/P/72 | Expenditures | 10,900 | |||||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,000 | 14/03/2022 | OWN/2021-22/P/73 | Expenditures | 15,400 | |||||||
14/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 11,500 | |||||||
14/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 21,140 | 15/03/2022 | OWN/2021-22/P/75 | Expenditures | 11,400 | |||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,500 | 15/03/2022 | OWN/2021-22/P/76 | Expenditures | 12,100 | |||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,075 | 15/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,200 | |||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,075 | 15/03/2022 | OWN/2021-22/P/78 | Expenditures | 18,400 | |||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,500 | 15/03/2022 | OWN/2021-22/P/79 | Expenditures | 6,600 | |||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,000 | 15/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,900 | |||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 800 | 15/03/2022 | OWN/2021-22/P/81 | Expenditures | 12,450 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/82 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:35 PM. |