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/32 | Direct Receipts | 2,000 | 10/03/2022 | OWN/2021-22/P/45 | Expenditures | 355 | 08/03/2022 | OWN/2021-22/C/12 | 2,000 | ||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 355 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,100 | 16/03/2022 | OWN/2021-22/C/13 | 4,500 | ||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,600 | 16/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | 16/03/2022 | OWN/2021-22/C/5 | 4,500 | ||||
16/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,500 | 19/03/2022 | OWN/2021-22/P/22 | Expenditures | 500 | 19/03/2022 | OWN/2021-22/C/6 | 2,500 | ||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 7,000 | 22/03/2022 | OWN/2021-22/C/7 | 2,900 | ||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 118 | |||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,400 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,600 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:06 AM. |