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/11 | Direct Receipts | 16,510 | 10/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,413 | |||||||
10/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,000 | 10/03/2022 | OWN/2021-22/P/46 | Expenditures | 600 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,338 | 10/03/2022 | OWN/2021-22/P/47 | Expenditures | 20,000 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,395 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,800 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,960 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 23,400 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 16,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,000 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,700 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:25 PM. |