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.) |
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 76,442 | 02/03/2022 | OWN/2021-22/P/233 | Expenditures | 2,500 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 100,000 | 02/03/2022 | OWN/2021-22/P/234 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/235 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/236 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/237 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/238 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/242 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/243 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/244 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/245 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/239 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/240 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/241 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/246 | Expenditures | 16,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:19 AM. |