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.) |
15/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 17/03/2022 | OWN/2021-22/P/2 | Expenditures | 21,125 | |||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,000 | 17/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 296 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
15/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 305 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 220 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 113 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,500 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 27 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 27 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 24,060 | |||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 74 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,689 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 27,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:02 AM. |