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/26 | Direct Receipts | 25,441 | 10/03/2022 | OWN/2021-22/P/77 | Expenditures | 750 | 10/03/2022 | OWN/2021-22/C/15 | 21,191 | ||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 29,844 | 10/03/2022 | OWN/2021-22/P/78 | Expenditures | 500 | 14/03/2022 | OWN/2021-22/C/16 | 23,286 | ||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 28,807 | 10/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | 22/03/2022 | OWN/2021-22/C/17 | 22,257 | ||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 261,254 | 10/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,500 | 31/03/2022 | OWN/2021-22/C/18 | 22,670 | ||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 34,920 | 10/03/2022 | OWN/2021-22/P/81 | Expenditures | 500 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/82 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/84 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/88 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/89 | Expenditures | 261,254 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:47 PM. |