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/16 | Direct Receipts | 540,121 | 09/03/2022 | OWN/2021-22/P/53 | Expenditures | 25 | |||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 300 | 09/03/2022 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 450 | 09/03/2022 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 375 | 22/03/2022 | OWN/2021-22/P/56 | Expenditures | 50,000 | |||||||
26/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,583 | 22/03/2022 | OWN/2021-22/P/57 | Expenditures | 75,000 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 86,829 | 22/03/2022 | OWN/2021-22/P/58 | Expenditures | 38,500 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 87,758 | 22/03/2022 | OWN/2021-22/P/59 | Expenditures | 40,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 306,234 | 22/03/2022 | OWN/2021-22/P/60 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/61 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/62 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/63 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/64 | Expenditures | 246,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:37 AM. |