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.) |
01/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 20,000 | 11/03/2022 | OWN/2021-22/P/41 | Expenditures | 27,830 | 31/03/2022 | OWN/2021-22/C/1 | 17,779 | ||||
04/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,301 | 12/03/2022 | OWN/2021-22/P/42 | Expenditures | 15,450 | 31/03/2022 | OWN/2021-22/C/2 | 7,285 | ||||
04/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 12,905 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 119,657 | |||||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 13,284 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,150 | |||||||
16/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,255 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 19,750 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,062 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 38,212 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,860 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 21,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:31 AM. |