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/41 | Direct Receipts | 2,520 | 10/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,017.7 | 10/03/2022 | OWN/2021-22/C/5 | 1,520 | ||||
21/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,020 | 17/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,390 | 24/03/2022 | OWN/2021-22/C/8 | 12,000 | ||||
21/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,400 | 21/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,600 | 30/03/2022 | OWN/2021-22/C/9 | 18,000 | ||||
24/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 19,950 | 24/03/2022 | OWN/2021-22/P/42 | Expenditures | 8,110 | 31/03/2022 | OWN/2021-22/C/10 | 700 | ||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 120 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,440 | |||||||
29/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 508,728 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,550 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:02 PM. |