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.) |
01/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,700 | 01/03/2022 | OWN/2021-22/P/23 | Expenditures | 6,700 | 04/03/2022 | OWN/2021-22/C/3 | 12,000 | ||||
12/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,450 | 04/03/2022 | OWN/2021-22/P/24 | Expenditures | 11,000 | 16/03/2022 | OWN/2021-22/C/2 | 6,300 | ||||
12/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,365 | 16/03/2022 | OWN/2021-22/P/25 | Expenditures | 11,100 | 16/03/2022 | OWN/2021-22/C/8 | 3,200 | ||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,850 | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,700 | |||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 751 | 17/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,292 | |||||||
23/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,046 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,295 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 308 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:52 AM. |