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.) |
21/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 6,450 | 21/03/2022 | OWN/2021-22/P/102 | Expenditures | 3,000 | 21/03/2022 | OWN/2021-22/C/24 | 3,500 | ||||
21/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 6,461 | 21/03/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | 21/03/2022 | OWN/2021-22/C/32 | 6,500 | ||||
25/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,450 | 25/03/2022 | OWN/2021-22/P/103 | Expenditures | 2,400 | 31/03/2022 | OWN/2021-22/C/25 | 4,500 | ||||
25/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,496 | 25/03/2022 | OWN/2021-22/P/104 | Expenditures | 950 | 31/03/2022 | OWN/2021-22/C/33 | 2,000 | ||||
28/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,650 | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,450 | |||||||
29/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,738 | 25/03/2022 | OWN/2021-22/P/84 | Expenditures | 950 | |||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,789 | 28/03/2022 | OWN/2021-22/P/110 | Expenditures | 2,450 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/85 | Expenditures | 890 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/86 | Expenditures | 410 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:19 AM. |