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.) |
11/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,770 | 03/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,470 | |||||||
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,789 | 05/03/2022 | STS/2021-22/P/2 | Expenditures | 40 | |||||||
22/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 720 | 05/03/2022 | STS/2021-22/P/3 | Expenditures | 40 | |||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,044 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,657 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,280 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 616 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:03 AM. |