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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,450 | 07/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,950 | |||||||
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 14,365 | 07/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,700 | 07/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,040 | |||||||
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,914 | 08/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,040 | |||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 65,527.5 | 28/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,940 | 28/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:58 AM. |