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.) |
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,570 | 08/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,500 | 08/03/2022 | OWN/2021-22/C/5 | 1,620 | ||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,393 | 08/03/2022 | OWN/2021-22/P/40 | Expenditures | 450 | 17/03/2022 | OWN/2021-22/C/3 | 12,000 | ||||
17/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,200 | 08/03/2022 | OWN/2021-22/P/41 | Expenditures | 16,800 | 30/03/2022 | OWN/2021-22/C/7 | 21,955 | ||||
20/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 17/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,200 | 30/03/2022 | OWN/2021-22/C/8 | 13,935 | ||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 36,600 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 9,000 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 32,899 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 10,944 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,935 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:27 PM. |