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.) |
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 600 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | 17/03/2022 | OWN/2021-22/C/11 | 1,323 | ||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,453 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,350 | 24/03/2022 | OWN/2021-22/C/12 | 239 | ||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 600 | 31/03/2022 | OWN/2021-22/C/13 | 34,963 | ||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 627 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 36,814 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,053 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:35 AM. |