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.) |
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,700 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 474 | 03/03/2022 | OWN/2021-22/C/5 | 13,540 | ||||
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,054 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 500 | 09/03/2022 | OWN/2021-22/C/11 | 1,700 | ||||
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,700 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 460 | 10/03/2022 | OWN/2021-22/C/6 | 12,554 | ||||
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,554 | Expenditures | 23/03/2022 | OWN/2021-22/C/7 | 17,177 | |||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,500 | Expenditures | 30/03/2022 | OWN/2021-22/C/8 | 14,824 | |||||||
23/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 19,005 | Expenditures | 30/03/2022 | OWN/2021-22/C/9 | 33,582 | |||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 43,487 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,395 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,557 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/8 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:28 AM. |