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.) |
02/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,323 | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,810 | 02/03/2022 | OWN/2021-22/C/26 | 5,400 | ||||
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 16,127 | 07/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,720 | 07/03/2022 | OWN/2021-22/C/27 | 10,000 | ||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 31,650 | 07/03/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | 25/03/2022 | OWN/2021-22/C/28 | 18,500 | ||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 21,995 | 07/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:07 AM. |