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/10 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | 16/03/2022 | OWN/2021-22/P/40 | Expenditures | 360 | |||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 34,870 | 17/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 22/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,660 | |||||||
26/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 37.83 | 22/03/2022 | OWN/2021-22/P/42 | Expenditures | 15,629 | |||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 23/03/2022 | OWN/2021-22/P/43 | Expenditures | 594 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,224 | 25/03/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,062 | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 27,000 | |||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,708 | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,679.62 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 60,639.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:38:20 PM. |