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.) |
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 31,347 | 02/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,650 | 21/03/2022 | OWN/2021-22/C/14 | 31,347 | ||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 85,593 | 04/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,450 | 25/03/2022 | OWN/2021-22/C/15 | 85,593 | ||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,573 | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 14,504 | 30/03/2022 | OWN/2021-22/C/16 | 2,573 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 342 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:00 AM. |