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/13 | Direct Receipts | 1,950 | 25/03/2022 | STS/2021-22/P/1 | Expenditures | 28,155 | |||||||
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,305 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 10,900 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,900 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,929 | 28/03/2022 | STS/2021-22/P/2 | Expenditures | 28 | |||||||
20/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 29/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,700 | |||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,295 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,850 | |||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,400 | |||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,105 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,550 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 237 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:26 AM. |