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.) |
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 65,672 | 11/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,600 | 09/03/2022 | OWN/2021-22/C/17 | 22,400 | ||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,600 | 11/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,500 | 10/03/2022 | OWN/2021-22/C/18 | 44,100 | ||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 50,050 | 11/03/2022 | OWN/2021-22/P/65 | Expenditures | 8,800 | 29/03/2022 | OWN/2021-22/C/19 | 21,100 | ||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 48,100 | 11/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,500 | 29/03/2022 | OWN/2021-22/C/20 | 45,200 | ||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/67 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:31 AM. |