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/9 | Direct Receipts | 19,339 | 15/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,550 | 03/03/2022 | OWN/2021-22/C/6 | 6,720 | ||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 27,610 | 15/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,026 | 16/03/2022 | OWN/2021-22/C/7 | 19,339 | ||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,249 | 15/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,026 | 31/03/2022 | OWN/2021-22/C/8 | 27,331 | ||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/29 | Expenditures | 830 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/30 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 29 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 18,467 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:39 AM. |