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/118 | Direct Receipts | 3,385 | 10/03/2022 | OWN/2021-22/P/84 | Expenditures | 895 | 10/03/2022 | OWN/2021-22/C/47 | 2,500 | ||||
10/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 4,600 | 10/03/2022 | OWN/2021-22/P/91 | Expenditures | 1,200 | 10/03/2022 | OWN/2021-22/C/49 | 3,400 | ||||
14/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 12,000 | 14/03/2022 | OWN/2021-22/P/85 | Expenditures | 20,000 | 31/03/2022 | OWN/2021-22/C/48 | 4,800 | ||||
14/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 7,200 | 14/03/2022 | OWN/2021-22/P/86 | Expenditures | 12,000 | 31/03/2022 | OWN/2021-22/C/50 | 9,700 | ||||
24/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 7,070 | 14/03/2022 | OWN/2021-22/P/92 | Expenditures | 3,900 | |||||||
24/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 4,200 | 14/03/2022 | OWN/2021-22/P/93 | Expenditures | 7,200 | |||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 33,770 | 24/03/2022 | OWN/2021-22/P/87 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 21,000 | 24/03/2022 | OWN/2021-22/P/94 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:22 PM. |