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.) |
01/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,520 | 05/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,780 | 07/03/2022 | OWN/2021-22/P/64 | Expenditures | 35,587 | |||||||
01/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 37,075 | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 10,500 | |||||||
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 61,850 | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,500 | |||||||
01/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 50,422 | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 44,784 | |||||||
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,791 | 26/03/2022 | OWN/2021-22/P/68 | Expenditures | 21,000 | |||||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 27,500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,800 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 27,357 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 30,300 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:53 PM. |