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.) |
04/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,856 | 01/03/2022 | OWN/2021-22/P/99 | Expenditures | 2,400 | |||||||
05/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,620 | 07/03/2022 | OWN/2021-22/P/100 | Expenditures | 3,600 | |||||||
07/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,600 | 14/03/2022 | OWN/2021-22/P/36 | Expenditures | 12,000 | |||||||
07/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,400 | 25/03/2022 | OWN/2021-22/P/101 | Expenditures | 25,526 | |||||||
07/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 9,476 | 29/03/2022 | OWN/2021-22/P/102 | Expenditures | 181,072 | |||||||
08/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 8,500 | |||||||
09/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,200 | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 2,100 | |||||||
09/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 21,360 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,240 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 11,390 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 212,699 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:29 PM. |