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.) |
08/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 19,674 | 08/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,394 | 08/03/2022 | OWN/2021-22/C/33 | 8,000 | ||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,460 | 08/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,550 | 08/03/2022 | OWN/2021-22/C/34 | 7,700 | ||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | 31/03/2022 | OWN/2021-22/C/35 | 6,000 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/63 | Expenditures | 15,100 | 31/03/2022 | OWN/2021-22/C/36 | 5,300 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:40 AM. |