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/97 | Direct Receipts | 24,313 | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,212 | 15/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,410 | |||||||
30/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 6,171 | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 32,442 | 15/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/77 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/66 | Expenditures | 990 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 9,181 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 730 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/85 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/86 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:33 AM. |