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.) |
04/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,800 | 05/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | 24/03/2022 | OWN/2021-22/C/12 | 8,095 | ||||
12/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,104 | 21/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,800 | 24/03/2022 | OWN/2021-22/C/13 | 9,565 | ||||
21/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,860 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,800 | 24/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
21/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,800 | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,900 | |||||||
24/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,378 | 24/03/2022 | OWN/2021-22/P/47 | Expenditures | 590 | |||||||
24/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 394 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,134 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,830 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,704 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,579 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:44 AM. |