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/84 | Direct Receipts | 36,812 | 14/03/2022 | OWN/2021-22/P/70 | Expenditures | 11,000 | 24/03/2022 | OWN/2021-22/C/52 | 10,022 | ||||
07/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 15,196 | 21/03/2022 | OWN/2021-22/P/63 | Expenditures | 25,000 | 24/03/2022 | OWN/2021-22/C/53 | 7,047 | ||||
14/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 18,995 | 21/03/2022 | OWN/2021-22/P/71 | Expenditures | 22,000 | |||||||
14/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 9,200 | 23/03/2022 | OWN/2021-22/P/75 | Expenditures | 22,599 | |||||||
16/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 25,000 | 25/03/2022 | OWN/2021-22/P/72 | Expenditures | 40,000 | |||||||
16/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 12,150 | 28/03/2022 | OWN/2021-22/P/73 | Expenditures | 20,000 | |||||||
21/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 21,900 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 19,899 | |||||||
21/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 9,850 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 4,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 26,024 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 12,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:55 PM. |