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 | 130 | 05/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,340 | 05/03/2022 | OWN/2021-22/C/25 | 33,568 | ||||
04/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,056 | 05/03/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | 25/03/2022 | OWN/2021-22/C/26 | 32,460 | ||||
05/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 33,568 | 17/03/2022 | OWN/2021-22/P/65 | Expenditures | 12,750 | 28/03/2022 | OWN/2021-22/C/27 | 12,117 | ||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,400 | 17/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,954 | 31/03/2022 | OWN/2021-22/C/28 | 28,340 | ||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 32,460 | 25/03/2022 | OWN/2021-22/P/56 | Expenditures | 350 | |||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,117 | 28/03/2022 | OWN/2021-22/P/57 | Expenditures | 600 | |||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 28,340 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 149 | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,994 | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,970 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:12 AM. |