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.) |
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,197 | 23/03/2022 | OWN/2021-22/P/26 | Expenditures | 599 | 25/03/2022 | OWN/2021-22/C/5 | 20,000 | ||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,513 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,984 | 31/03/2022 | OWN/2021-22/C/6 | 130,000 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 41,238 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 63,411 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 36,000 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 36,396 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:58 AM. |