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.) |
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,600 | 31/03/2022 | OWN/2021-22/C/1 | 23,046 | ||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 840 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,200 | 31/03/2022 | OWN/2021-22/C/2 | 19,063 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,769 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,050 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 140 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 740 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,710 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,240 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 6,310 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,200 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 450 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 999 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 110 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,115 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:10 AM. |