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.) |
07/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 5,550 | 07/03/2022 | OWN/2021-22/P/102 | Expenditures | 5,550 | |||||||
07/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,315 | 07/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,315 | |||||||
14/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,100 | 14/03/2022 | OWN/2021-22/P/103 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,890 | 15/03/2022 | OWN/2021-22/P/104 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 71,200 | 15/03/2022 | OWN/2021-22/P/78 | Expenditures | 490 | |||||||
16/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,250 | 16/03/2022 | OWN/2021-22/P/105 | Expenditures | 750 | |||||||
16/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,695 | 21/03/2022 | OWN/2021-22/P/106 | Expenditures | 900 | |||||||
21/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,250 | 21/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,820 | |||||||
21/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,250 | 23/03/2022 | OWN/2021-22/P/80 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 17,050 | 23/03/2022 | OWN/2021-22/P/81 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 25,000 | 23/03/2022 | OWN/2021-22/P/82 | Expenditures | 19,950 | |||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 31,000 | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 3,050 | |||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 31,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:27 AM. |