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.) |
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 107,130 | 11/03/2022 | OWN/2021-22/P/108 | Expenditures | 20,800 | 08/03/2022 | OWN/2021-22/C/12 | 135,000 | ||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 65,672 | 11/03/2022 | OWN/2021-22/P/109 | Expenditures | 6,240 | 21/03/2022 | OWN/2021-22/C/13 | 66,000 | ||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 24,000 | 11/03/2022 | OWN/2021-22/P/110 | Expenditures | 6,300 | |||||||
21/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,600 | 11/03/2022 | OWN/2021-22/P/111 | Expenditures | 6,275 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/113 | Expenditures | 42,315 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/115 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/116 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/119 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/117 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/118 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:47 AM. |