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/19 | Direct Receipts | 387 | 04/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | 17/03/2022 | OWN/2021-22/C/12 | 3,213 | ||||
17/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,213 | 29/03/2022 | OWN/2021-22/P/42 | Expenditures | 11,123 | 28/03/2022 | OWN/2021-22/C/13 | 34,292 | ||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 34,292 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,660 | 30/03/2022 | OWN/2021-22/C/14 | 22,025 | ||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 22,025 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,124 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 564 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 33,355 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:24 AM. |