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.) |
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,179 | 11/03/2022 | OWN/2021-22/P/41 | Expenditures | 670 | 04/03/2022 | OWN/2021-22/C/14 | 975 | ||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,945 | 11/03/2022 | OWN/2021-22/P/42 | Expenditures | 670 | 11/03/2022 | OWN/2021-22/C/13 | 11,000 | ||||
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,652 | 11/03/2022 | OWN/2021-22/P/44 | Expenditures | 20,130 | 23/03/2022 | OWN/2021-22/C/15 | 2,130 | ||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,632 | 11/03/2022 | OWN/2021-22/P/55 | Expenditures | 10,352 | 28/03/2022 | OWN/2021-22/C/16 | 2,000 | ||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,387 | 14/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | 31/03/2022 | OWN/2021-22/C/17 | 8,517 | ||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,888 | 14/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,652 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | 23/03/2022 | OWN/2021-22/P/47 | Expenditures | 9,012 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:30 AM. |