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/54 | Direct Receipts | 16,330 | 04/03/2022 | OWN/2021-22/P/19 | Expenditures | 11,018 | |||||||
14/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 39,005 | 04/03/2022 | OWN/2021-22/P/20 | Expenditures | 8,100 | |||||||
21/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 21,289 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 8,071 | |||||||
22/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 21,310 | 09/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,417 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 14,865 | 14/03/2022 | OWN/2021-22/P/35 | Expenditures | 900 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 12,521 | 21/03/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/36 | Expenditures | 27,786 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 520 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/38 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 13,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:40 AM. |