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.) |
10/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 22,276 | 04/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,472 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,062 | 04/03/2022 | OWN/2021-22/P/40 | Expenditures | 8,930 | |||||||
30/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 13,997 | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,660 | 23/03/2022 | OWN/2021-22/P/42 | Expenditures | 8,920 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 28,997 | 23/03/2022 | OWN/2021-22/P/43 | Expenditures | 720 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/44 | Expenditures | 890 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/47 | Expenditures | 310 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 13,866 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:34 AM. |