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.) |
05/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 118,000 | 14/03/2022 | OWN/2021-22/P/60 | Expenditures | 31,500 | 28/03/2022 | OWN/2021-22/C/15 | 11,579 | ||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,579 | 14/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,255 | 31/03/2022 | OWN/2021-22/C/16 | 49,300 | ||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 61,348 | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 110,300 | 31/03/2022 | OWN/2021-22/C/17 | 580 | ||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 580 | 14/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:07 AM. |