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.) |
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 29,000 | 10/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,200 | 10/03/2022 | OWN/2021-22/C/7 | 29,000 | ||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 30,109 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,200 | 31/03/2022 | OWN/2021-22/C/8 | 30,109 | ||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,740 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,200 | 31/03/2022 | OWN/2021-22/C/9 | 963 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,311 | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:18 AM. |